Source: EURLEX
Language: en
Format: md

27.2.2020 EN Official Journal of the European Union L 57/1

## I

_(Legislative acts)_

# BUDGETS

**DEFINITIVE ADOPTION (EU, Euratom) 2020/227**

**of the European Union’s general budget for the financial year 2020**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 ( [3] ),

having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management ( [4] ),

having regard to the draft general budget of the European Union for the financial year 2020, which the Commission adopted on 5 July
2019,

having regard to the position on the draft general budget of the European Union for the financial year 2020, which the Council adopted
on 3 September 2019 and forwarded to Parliament on 13 September 2019,

having regard to Letter of Amendment No 1/2020 to the draft general budget of the European Union for the financial year 2020, which
the Commission presented on 15 October 2019,

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

L 57/2 EN Official Journal of the European Union 27.2.2020

having regard to the resolution adopted by Parliament on 23 October 2019 on the Council position on the draft general budget of the
European Union for the financial year 2020,

having regard to the amendments to the draft general budget adopted by Parliament on 23 October 2019,

having regard to the letter of 23 October 2019 from the President of the Council stating that the Council was unable to approve all the
amendments adopted by Parliament,

having regard to the letter to the President of the Council of 28 October 2019 convening the Conciliation Committee,

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

having regard to the Council’s approval of the joint text on 25 November 2019,

having regard to Parliament’s approval of the joint text on 27 November 2019,

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

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the general budget of the
European Union for the financial year 2020 has been definitively adopted.

Done at Strasbourg, 27 November 2019.

_The President_

D. M. SASSOLI

27.2.2020 EN Official Journal of the European Union L 57/3

**GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2020**

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

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

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

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: European Parliament** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

**Section II: European Council and Council** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318

**Section III: Commission** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1977

**Section IV: Court of Justice of the European Union** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2028

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2029

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2041

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2076

**Section V: Court of Auditors** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2077

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2078

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2091

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2123

**Section VI: European Economic and Social Committee** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2125

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2126

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2138

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2175

L 57/4 EN Official Journal of the European Union 27.2.2020

Page

**Section VII: European Committee of the Regions** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2176

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2177

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2190

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2224

**Section VIII: European Ombudsman** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2225

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2226

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2242

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2271

**Section IX: European Data Protection Supervisor** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2272

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2273

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2286

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2320

**Section X: European External Action Service** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2322

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2323

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2340

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2384

27.2.2020 EN Official Journal of the European Union L 57/5

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

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

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

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

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

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 66

— Title 5: Revenue accruing from the administrative operation of the institutions . . . . . . . . . . . . . . . . . . . . . . . . 80

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 93

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: European parliament** 177

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 179

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 182

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 189

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 217

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 230

— Title 4: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 246

— Title 5: The Authority for European political parties and European political foundations and the
committee of independent eminent persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255

L 57/6 EN Official Journal of the European Union 27.2.2020

Page

**Section II: European Council and Council** 257

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 259

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 262

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 268

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276

— Title 2: Buildings, equipment and operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 298

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318

**Section III: Commission** 319

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320

— Title 4: Revenue accruing from persons working with the institution and other Union bodies . . . . . . . . . . 321

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 326

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 334

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 391

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 398

GENERAL SUMMARY OF APPROPRIATIONS (2020 AND 2019) AND OUTTURN (2018) 400

— Title XX: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404

— Title 01: Economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 421

— Title 02: Internal market, industry, entrepreneurship and SMEs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 464

— Title 03: Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550

— Title 04: Employment, social affairs and inclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 555

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 633

— Title 06: Mobility and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 718

— Title 07: Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 776

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— Title 08: Research and innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 829

— Title 09: Communications networks, content and technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 889

— Title 10: Direct research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 985

— Title 11: Maritime affairs and fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1018

— Title 12: Financial stability, financial services and capital markets union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1060

— Title 13: Regional and urban policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1078

— Title 14: Taxation and customs union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1152

— Title 15: Education and culture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1166

— Title 16: Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1237

— Title 17: Health and food safety . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1257

— Title 18: Migration and home affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1307

— Title 19: Foreign policy instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1368

— Title 20: Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1402

— Title 21: International cooperation and development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1414

— Title 22: Neighbourhood and enlargement negotiations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1496

— Title 23: Humanitarian aid and civil protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1547

— Title 24: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1572

— Title 25: Commission's policy coordination and legal advice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1579

— Title 26: Commission's administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1592

— Title 27: Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1643

— Title 28: Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1652

— Title 29: Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1656

— Title 30: Pensions and related expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1664

— Title 31: Language services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1677

— Title 32: Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1688

— Title 33: Justice and consumers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1739

— Title 34: Climate action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1780

— Title 40: Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1798

Annexes

— European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1806

— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidates
and certain partner countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1829

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— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by
way of indication) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1832

— Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1869

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1870

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1875

— European Anti-Fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1890

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1891

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1896

— European Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1908

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1909

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1914

— Office for Administration and Payment of Individual Entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1929

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

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

— Office for Infrastructure and Logistics — Brussels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1945

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1946

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1951

— Office for Infrastructure and Logistics — Luxembourg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1961

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1962

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1967

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1977

**Section IV: Court of Justice of the European Union** 2028

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2029

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2030

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2033

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2039

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2041

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2042

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2059

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— Title 3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 2072

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2074

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2076

**Section V: Court of Auditors** 2077

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2078

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 2079

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2082

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2089

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2091

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2092

— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . 2108

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2121

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2123

**Section VI: European Economic and Social Committee** 2125

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2126

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2127

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2130

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2136

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2138

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2139

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2157

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2173

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2175

**Section VII: European committee of the regions** 2176

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2177

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2178

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2181

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2188

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— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2190

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2191

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2207

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2222

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2224

**Section VIII: European Ombudsman** 2225

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2226

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2227

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2231

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 2238

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2240

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2242

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2243

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2256

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 2263

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2269

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2271

**Section IX: European Data Protection Supervisor** 2272

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2273

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2274

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2277

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2284

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2286

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2287

— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution . . . . . . 2301

— Title 3: European data protection board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2306

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2318

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2320

27.2.2020 EN Official Journal of the European Union L 57/11

Page

**Section X: European External Action Service** 2322

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2323

— Title 4: Revenue accruing from persons working with the institutions and other union bodies . . . . . . . . . . 2324

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2327

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 2334

— Title 7: Default interest and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2336

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2338

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2340

— Title 1: Staff at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2341

— Title 2: Buildings, equipment and operating expenditure at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2355

— Title 3: Delegations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2373

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2382

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2384

L 57/12 EN Official Journal of the European Union 27.2.2020

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

**INTRODUCTION**

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

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

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

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

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

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

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

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

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

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

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

The expenditure authorised by the present budget totals EUR 168 688 122 110 in commitment appropriations and
EUR 153 566 205 917 in payment appropriations, representing a variation rate of + 1,50 % and of + 3,42 % respectively by comparison
with the 2019 budget.

Budgetary revenue totals EUR 153 566 205 917. The uniform rate of call for the VAT resource is 0,30 % (except for Germany,
Netherlands and Sweden for which the rate of call for the period 2014-2020 has been fixed at 0,15 %) whilst that for the GNI resource
is 0,6507 %. Traditional own resources account for 14,43 % of the financing of the budget for 2020. The VAT resource accounts for
12,34 % and the GNI resource for 71,98 %. Other revenue for this financial year is estimated at EUR 1 928 450 061.

The own resources needed to finance the 2020 budget account for 0,89 % of the total GNI.

The tables below set out step by step the method used to calculate the financing of the 2020 budget.

27.2.2020 EN Official Journal of the European Union L 57/13

**FINANCING OF THE GENERAL BUDGET**

**Appropriations to be covered during the financial year 2020 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom**
**of 26 May 2014 on the system of own resources of the European Union**

|EXPENDITURE|Col2|Col3|Col4|
|---|---|---|---|
|Description|Budget 2020|Budget 2019 ( 1 )|Change (%)|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|72 353 828 442<br>57 904 492 439<br>3 685 227 141<br>8 929 061 191<br>10 275 096 704<br>p.m.<br>418 500 000|67 556 947 173<br>57 399 857 331<br>3 527 434 894<br>9 358 295 603<br>9 944 904 743<br>p.m.<br>705 051 794|+ 7,10<br>+ 0,88<br>+ 4,47<br>– 4,59<br>+ 3,32<br>— <br>– 40,64|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|**153 566 205 917**<br>|**148 492 491 538**<br>|**+ 3,42**|
|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

L 57/14 EN Official Journal of the European Union 27.2.2020

|REVENUE|Col2|Col3|Col4|
|---|---|---|---|
|Description|Budget 2020|Budget 2019 ( 1 )|Change (%)|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNI-based own resources for earlier<br>years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|1 928 450 061<br>p.m.<br>p.m.<br>p.m.|1 894 392 136<br>1 802 988 329<br>p.m.<br>p.m.|+ 1,80<br>— <br>— <br>—|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNI-based own resources for earlier<br>years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**1 928 450 061**|**3 697 380 465**|**– 47,84**|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNI-based own resources for earlier<br>years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|22 156 900 000<br>18 945 245 250<br>110 535 610 606<br>151 637 755 856|21 471 164 786<br>17 738 667 150<br>105 585 279 137<br>144 795 111 073|+ 3,19<br>+ 6,80<br>+ 4,69<br>+ 4,73|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)<br>Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0,<br>Article 3 0 2)<br>Net balance of own resources accruing from VAT and GNI-based own resources for earlier<br>years (Chapters 3 1, 3 2 and 3 3)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-based own resource, Table 3,<br>Chapter 1 4)<br>Appropriations to be covered by the own resources referred to in Article 2 of Decision<br>2014/335/EU, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**153 566 205 917**<br>|**148 492 491 538**<br>|**+ 3,42**|
|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own<br>Resources on 24 May 2019.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own<br>Resources on 24 May 2019.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own<br>Resources on 24 May 2019.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019, p. 1) plus amending budgets No 1 to 3/2019.<br>( 2 ) The own resources for the 2020 budget are determined on the basis of the budget forecasts adopted at the 175th meeting of the Advisory Committee on Own<br>Resources on 24 May 2019.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

27.2.2020 EN Official Journal of the European Union L 57/15

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1 )|Member States<br>whose VAT base is<br>capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|2 064 785 000<br>294 223 000<br>954 547 000<br>1 236 816 000<br>15 101 735 000<br>137 193 000<br>960 910 000<br>766 480 000<br>5 902 319 000<br>11 424 424 000<br>353 644 000<br>7 379 229 000<br>147 038 000<br>127 770 000<br>201 136 000<br>322 993 000<br>612 612 000<br>94 154 000<br>3 436 775 000<br>1 867 511 000<br>2 664 822 000<br>1 102 521 000<br>804 913 000<br>236 104 000<br>363 409 000<br>1 051 297 000<br>2 102 533 000<br>12 053 669 000|4 828 731 000<br>619 079 000<br>2 157 592 000<br>3 248 081 000<br>36 775 058 000<br>280 639 000<br>2 784 713 000<br>1 973 712 000<br>12 978 152 000<br>25 387 121 000<br>551 259 000<br>18 340 730 000<br>219 566 000<br>328 766 000<br>483 628 000<br>442 746 000<br>1 437 840 000<br>132 750 000<br>8 302 270 000<br>4 131 641 000<br>5 358 014 000<br>2 105 933 000<br>2 266 156 000<br>507 667 000<br>999 569 000<br>2 487 111 000<br>4 888 140 000<br>25 863 586 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|2 414 365 500<br>309 539 500<br>1 078 796 000<br>1 624 040 500<br>18 387 529 000<br>140 319 500<br>1 392 356 500<br>986 856 000<br>6 489 076 000<br>12 693 560 500<br>275 629 500<br>9 170 365 000<br>109 783 000<br>164 383 000<br>241 814 000<br>221 373 000<br>718 920 000<br>66 375 000<br>4 151 135 000<br>2 065 820 500<br>2 679 007 000<br>1 052 966 500<br>1 133 078 000<br>253 833 500<br>499 784 500<br>1 243 555 500<br>2 444 070 000<br>12 931 793 000|2 064 785 000<br>294 223 000<br>954 547 000<br>1 236 816 000<br>15 101 735 000<br>137 193 000<br>960 910 000<br>766 480 000<br>5 902 319 000<br>11 424 424 000<br>275 629 500<br>7 379 229 000<br>109 783 000<br>127 770 000<br>201 136 000<br>221 373 000<br>612 612 000<br>66 375 000<br>3 436 775 000<br>1 867 511 000<br>2 664 822 000<br>1 052 966 500<br>804 913 000<br>236 104 000<br>363 409 000<br>1 051 297 000<br>2 102 533 000<br>12 053 669 000|Croatia<br>Cyprus<br>Luxembourg<br>Malta<br>Portugal|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**73 765 562 000**<br>|**169 880 250 000**||**84 940 125 000**|**73 471 339 000**||
|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|

L 57/16 EN Official Journal of the European Union 27.2.2020

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT own resource<br>(in %)|VAT-based own resource at uniform<br>rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|2 064 785 000<br>294 223 000<br>954 547 000<br>1 236 816 000<br>15 101 735 000<br>137 193 000<br>960 910 000<br>766 480 000<br>5 902 319 000<br>11 424 424 000<br>275 629 500<br>7 379 229 000<br>109 783 000<br>127 770 000<br>201 136 000<br>221 373 000<br>612 612 000<br>66 375 000<br>3 436 775 000<br>1 867 511 000<br>2 664 822 000<br>1 052 966 500<br>804 913 000<br>236 104 000<br>363 409 000<br>1 051 297 000<br>2 102 533 000<br>12 053 669 000|0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,15<br>0,30|619 435 500<br>88 266 900<br>286 364 100<br>371 044 800<br>2 265 260 250<br>41 157 900<br>288 273 000<br>229 944 000<br>1 770 695 700<br>3 427 327 200<br>82 688 850<br>2 213 768 700<br>32 934 900<br>38 331 000<br>60 340 800<br>66 411 900<br>183 783 600<br>19 912 500<br>515 516 250<br>560 253 300<br>799 446 600<br>315 889 950<br>241 473 900<br>70 831 200<br>109 022 700<br>315 389 100<br>315 379 950<br>3 616 100 700|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**73 471 339 000**||**18 945 245 250**|

27.2.2020 EN Official Journal of the European Union L 57/17

**TABLE 3**

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

|Member State|1 % of gross national income|Uniform rate of ‘additional base’‚<br>own resource|‘Additional base’ own resource<br>at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|4 828 731 000<br>619 079 000<br>2 157 592 000<br>3 248 081 000<br>36 775 058 000<br>280 639 000<br>2 784 713 000<br>1 973 712 000<br>12 978 152 000<br>25 387 121 000<br>551 259 000<br>18 340 730 000<br>219 566 000<br>328 766 000<br>483 628 000<br>442 746 000<br>1 437 840 000<br>132 750 000<br>8 302 270 000<br>4 131 641 000<br>5 358 014 000<br>2 105 933 000<br>2 266 156 000<br>507 667 000<br>999 569 000<br>2 487 111 000<br>4 888 140 000<br>25 863 586 000|0,6 506 678 ( 1 )|3 141 899 836<br>402 814 779<br>1 403 875 666<br>2 113 421 758<br>23 928 346 533<br>182 602 764<br>1 811 923 115<br>1 284 230 869<br>8 444 465 768<br>16 518 582 480<br>358 686 487<br>11 933 722 664<br>142 864 529<br>213 917 454<br>314 681 173<br>288 080 571<br>935 556 207<br>86 376 152<br>5 402 019 857<br>2 688 325 810<br>3 486 287 247<br>1 370 262 818<br>1 474 514 767<br>330 322 576<br>650 387 374<br>1 618 283 073<br>3 180 555 360<br>16 828 602 919|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**169 880 250 000**<br>||**110 535 610 606**|
|( 1 ) Calculation of rate: (110 535 610 606) / (169 880 250 000) = 0,650667812214781.|( 1 ) Calculation of rate: (110 535 610 606) / (169 880 250 000) = 0,650667812214781.|( 1 ) Calculation of rate: (110 535 610 606) / (169 880 250 000) = 0,650667812214781.|( 1 ) Calculation of rate: (110 535 610 606) / (169 880 250 000) = 0,650667812214781.|

L 57/18 EN Official Journal of the European Union 27.2.2020

**TABLE 4**

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

|Member State|Gross reduction|Percentage share of GNI base|GNI key applied to the gross<br>reduction|Financing of the reduction|
|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3)|(4) = (1) + (3)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|– 146 333 564<br>– 782 321 749<br>– 208 243 919|2,84<br>0,36<br>1,27<br>1,91<br>21,65<br>0,17<br>1,64<br>1,16<br>7,64<br>14,94<br>0,32<br>10,80<br>0,13<br>0,19<br>0,28<br>0,26<br>0,85<br>0,08<br>4,89<br>2,43<br>3,15<br>1,24<br>1,33<br>0,30<br>0,59<br>1,46<br>2,88<br>15,22|32 315 590<br>4 143 098<br>14 439 375<br>21 737 317<br>246 111 806<br>1 878 136<br>18 636 293<br>13 208 785<br>86 854 423<br>169 899 670<br>3 689 222<br>122 742 708<br>1 469 414<br>2 200 219<br>3 236 611<br>2 963 014<br>9 622 538<br>888 410<br>55 561 753<br>27 650 415<br>35 857 741<br>14 093 655<br>15 165 924<br>3 397 489<br>6 689 472<br>16 644 634<br>32 713 177<br>173 088 343|32 315 590<br>4 143 098<br>14 439 375<br>– 124 596 247<br>246 111 806<br>1 878 136<br>18 636 293<br>13 208 785<br>86 854 423<br>169 899 670<br>3 689 222<br>122 742 708<br>1 469 414<br>2 200 219<br>3 236 611<br>2 963 014<br>9 622 538<br>888 410<br>– 726 759 996<br>27 650 415<br>35 857 741<br>14 093 655<br>15 165 924<br>3 397 489<br>6 689 472<br>16 644 634<br>– 175 530 742<br>173 088 343|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**– 1 136 899 232**|**100,00**|**1 136 899 232**|**0**|

27.2.2020 EN Official Journal of the European Union L 57/19

**TABLE 5**

Correction of budgetary imbalances for the United Kingdom for the year 2019 pursuant to Article 4 of Decision 2014/335/EU, Euratom

|Correction of budgetary imbalances for the United Kingdom for the year 201 (Chapter 1 5)|19 pursuant to Article 4 of Dec|cision 2014/335/EU, Euratom|
|---|---|---|
|Description|Coefficient ( 1 ) (%)|Amount|
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**|16,3 037<br>7,3 015<br>9,0 022||
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**||**130 008 765 143**|
|5. Enlargement related expenditure ( 2 ) <br>6. Enlargement-adjusted total allocated expenditure = (4) – (5)<br>7. United Kingdom’s correction original amount = (3) × (6) × 0,66<br>8. United Kingdom’s advantage ( 3 ) <br>9. Core United Kingdom’s correction = (7) – (8)<br>10. Windfall gains deriving from traditional own resources ( 4 ) <br>11. Correction for the United Kingdom = (9) – (10)<br>||30 694 725 929<br>99 314 039 214<br>5 900 699 546<br>690 825 371<br>5 209 874 175<br>– 44 494 806<br>5 254 368 981|
|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the Union after 30 April 2004),<br>except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee<br>Section.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|

L 57/20 EN Official Journal of the European Union 27.2.2020

**TABLE 6**

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 254 368 981 (Chapter 1 5)

|Member State|Percentage<br>share of GNI<br>base|Shares without<br>the United<br>Kingdom|Shares without<br>Germany, the<br>Netherlands,<br>Austria,<br>Sweden and the<br>United<br>Kingdom|Three quarters<br>of the share of<br>Germany, the<br>Netherlands,<br>Austria and<br>Sweden in<br>column 2|Column 4<br>distributed in<br>accordance<br>with column 3|Financing scale|Financing scale applied<br>to the correction|
|---|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3)|(4)|(5)|(6) = (2) +<br>(4) + (5)|(7)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|2,84<br>0,36<br>1,27<br>1,91<br>21,65<br>0,17<br>1,64<br>1,16<br>7,64<br>14,94<br>0,32<br>10,80<br>0,13<br>0,19<br>0,28<br>0,26<br>0,85<br>0,08<br>4,89<br>2,43<br>3,15<br>1,24<br>1,33<br>0,30<br>0,59<br>1,46<br>2,88<br>15,22|3,35<br>0,43<br>1,50<br>2,26<br>25,54<br>0,19<br>1,93<br>1,37<br>9,01<br>17,63<br>0,38<br>12,74<br>0,15<br>0,23<br>0,34<br>0,31<br>1,00<br>0,09<br>5,76<br>2,87<br>3,72<br>1,46<br>1,57<br>0,35<br>0,69<br>1,73<br>3,39<br>0,00|5,37<br>0,69<br>2,40<br>3,61<br>0,00<br>0,31<br>3,10<br>2,19<br>14,43<br>28,23<br>0,61<br>20,40<br>0,24<br>0,37<br>0,54<br>0,49<br>1,60<br>0,15<br>0,00<br>0,00<br>5,96<br>2,34<br>2,52<br>0,56<br>1,11<br>2,77<br>0,00<br>0,00|– 19,15<br>– 4,32<br>– 2,15<br>– 2,55|1,51<br>0,19<br>0,68<br>1,02<br>0,00<br>0,09<br>0,87<br>0,62<br>4,07<br>7,95<br>0,17<br>5,75<br>0,07<br>0,10<br>0,15<br>0,14<br>0,45<br>0,04<br>0,00<br>0,00<br>1,68<br>0,66<br>0,71<br>0,16<br>0,31<br>0,78<br>0,00<br>0,00|4,87<br>0,62<br>2,17<br>3,27<br>6,38<br>0,28<br>2,81<br>1,99<br>13,08<br>25,58<br>0,56<br>18,48<br>0,22<br>0,33<br>0,49<br>0,45<br>1,45<br>0,13<br>1,44<br>0,72<br>5,40<br>2,12<br>2,28<br>0,51<br>1,01<br>2,51<br>0,85<br>0,00|255 665 342<br>32 778 186<br>114 237 363<br>171 975 150<br>335 429 452<br>14 858 907<br>147 441 346<br>104 501 525<br>687 150 240<br>1 344 164 122<br>29 187 341<br>971 081 015<br>11 625 294<br>17 407 073<br>25 606 504<br>23 441 937<br>76 128 874<br>7 028 674<br>75 725 942<br>37 685 164<br>283 689 127<br>111 502 190<br>119 985 468<br>26 879 289<br>52 923 874<br>131 684 305<br>44 585 277<br>0|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**100,00**|**100,00**|**100,00**|**– 28,17**|**28,17**|**100,00**|**5 254 368 981**|

The calculations are made to 15 decimal places.

**TABLE 7**

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

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VA T and GNI-based own resources, including adjustments|Col7|Col8|Col9|Col10|Col11|To tal own<br>resources (2 )|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar<br>sector levies<br>(80 %)|Net customs duties<br>(80 %)|T otal net traditional<br>own resources<br>(80 %)|Collection costs<br>(20 % of gross TOR)<br>(p.m.)|V AT-based own<br>resource|GNI-based own<br>resource|Reduction in favour<br>of: Denmark,<br>Netherlands and<br>Sweden|United Kingdom<br>correction|T otal ‘national<br>contributions’|Share in<br>total<br>‘national<br>contribu-<br>tions’ (%)|Share in<br>total<br>‘national<br>contribu-<br>tions’ (%)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6)<br>+ (7) + (8)|(10)|(11) = (3) + (9)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 264 600 000<br>113 700 000<br>316 800 000<br>372 700 000<br>4 257 000 000<br>36 900 000<br>333 400 000<br>193 100 000<br>1 660 500 000<br>1 823 600 000<br>41 300 000<br>1 998 200 000<br>27 100 000<br>47 000 000<br>108 500 000<br>16 800 000<br>223 900 000<br>14 700 000<br>2 758 500 000<br>222 900 000<br>844 800 000<br>199 900 000<br>206 000 000<br>90 700 000<br>107 700 000<br>163 500 000<br>538 600 000<br>3 174 500 000|2 264 600 000<br>113 700 000<br>316 800 000<br>372 700 000<br>4 257 000 000<br>36 900 000<br>333 400 000<br>193 100 000<br>1 660 500 000<br>1 823 600 000<br>41 300 000<br>1 998 200 000<br>27 100 000<br>47 000 000<br>108 500 000<br>16 800 000<br>223 900 000<br>14 700 000<br>2 758 500 000<br>222 900 000<br>844 800 000<br>199 900 000<br>206 000 000<br>90 700 000<br>107 700 000<br>163 500 000<br>538 600 000<br>3 174 500 000|566 150 000<br>28 425 000<br>79 200 000<br>93 175 000<br>1 064 250 000<br>9 225 000<br>83 350 000<br>48 275 000<br>415 125 000<br>455 900 000<br>10 325 000<br>499 550 000<br>6 775 000<br>11 750 000<br>27 125 000<br>4 200 000<br>55 975 000<br>3 675 000<br>689 625 000<br>55 725 000<br>211 200 000<br>49 975 000<br>51 500 000<br>22 675 000<br>26 925 000<br>40 875 000<br>134 650 000<br>793 625 000|619 435 500<br>88 266 900<br>286 364 100<br>371 044 800<br>2 265 260 250<br>41 157 900<br>288 273 000<br>229 944 000<br>1 770 695 700<br>3 427 327 200<br>82 688 850<br>2 213 768 700<br>32 934 900<br>38 331 000<br>60 340 800<br>66 411 900<br>183 783 600<br>19 912 500<br>515 516 250<br>560 253 300<br>799 446 600<br>315 889 950<br>241 473 900<br>70 831 200<br>109 022 700<br>315 389 100<br>315 379 950<br>3 616 100 700|3 141 899 836<br>402 814 779<br>1 403 875 666<br>2 113 421 758<br>23 928 346 533<br>182 602 764<br>1 811 923 115<br>1 284 230 869<br>8 444 465 768<br>16 518 582 480<br>358 686 487<br>11 933 722 664<br>142 864 529<br>213 917 454<br>314 681 173<br>288 080 571<br>935 556 207<br>86 376 152<br>5 402 019 857<br>2 688 325 810<br>3 486 287 247<br>1 370 262 818<br>1 474 514 767<br>330 322 576<br>650 387 374<br>1 618 283 073<br>3 180 555 360<br>16 828 602 919|32 315 590<br>4 143 098<br>14 439 375<br>– 124 596 247<br>246 111 806<br>1 878 136<br>18 636 293<br>13 208 785<br>86 854 423<br>169 899 670<br>3 689 222<br>122 742 708<br>1 469 414<br>2 200 219<br>3 236 611<br>2 963 014<br>9 622 538<br>888 410<br>– 726 759 996<br>27 650 415<br>35 857 741<br>14 093 655<br>15 165 924<br>3 397 489<br>6 689 472<br>16 644 634<br>– 175 530 742<br>173 088 343|255 665 342<br>32 778 186<br>114 237 363<br>171 975 150<br>335 429 452<br>14 858 907<br>147 441 346<br>104 501 525<br>687 150 240<br>1 344 164 122<br>29 187 341<br>971 081 015<br>11 625 294<br>17 407 073<br>25 606 504<br>23 441 937<br>76 128 874<br>7 028 674<br>75 725 942<br>37 685 164<br>283 689 127<br>111 502 190<br>119 985 468<br>26 879 289<br>52 923 874<br>131 684 305<br>44 585 277<br>– 5 254 368 981|4 049 316 268<br>528 002 963<br>1 818 916 504<br>2 531 845 461<br>26 775 148 041<br>240 497 707<br>2 266 273 754<br>1 631 885 179<br>10 989 166 131<br>21 459 973 472<br>474 251 900<br>15 241 315 087<br>188 894 137<br>271 855 746<br>403 865 088<br>380 897 422<br>1 205 091 219<br>114 205 736<br>5 266 502 053<br>3 313 914 689<br>4 605 280 715<br>1 811 748 613<br>1 851 140 059<br>431 430 554<br>819 023 420<br>2 082 001 112<br>3 364 989 845<br>15 363 422 981|3,13<br>0,41<br>1,40<br>1,96<br>20,68<br>0,19<br>1,75<br>1,26<br>8,49<br>16,57<br>0,37<br>11,77<br>0,15<br>0,21<br>0,31<br>0,29<br>0,93<br>0,09<br>4,07<br>2,56<br>3,56<br>1,40<br>1,43<br>0,33<br>0,63<br>1,61<br>2,60<br>11,87|6 313 916 268<br>641 702 963<br>2 135 716 504<br>2 904 545 461<br>31 032 148 041<br>277 397 707<br>2 599 673 754<br>1 824 985 179<br>12 649 666 131<br>23 283 573 472<br>515 551 900<br>17 239 515 087<br>215 994 137<br>318 855 746<br>512 365 088<br>397 697 422<br>1 428 991 219<br>128 905 736<br>8 025 002 053<br>3 536 814 689<br>5 450 080 715<br>2 011 648 613<br>2 057 140 059<br>522 130 554<br>926 723 420<br>2 245 501 112<br>3 903 589 845<br>18 537 922 981|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**p.m.**<br>|**22 156 900 000**<br>|**22 156 900 000**<br>|**5 539 225 000**<br>|**18 945 245 250**<br>|**110 535 610 606**<br>|**0 **<br>|**0 **|**129 480 855 856**|**100,00**|**151 637 755 856**|
|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (151 637 755 856 + 1 928 450 061 = 153 566 205 917 = 153 566 205 917).<br>(2 ) Total own resources as percentage of GNI: (151 637 755 856) / (16 988 025 000 000) = 0,89 %; own resources ceiling as percentage of GNI: 1,20 %.<br>|

L 57/22 EN Official Journal of the European Union 27.2.2020

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

|Title|Heading|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|---|---|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>DEFAULT INTEREST AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|151 637 755 856<br>p.m.<br>1 651 322 700<br>15 050 000<br>130 000 000<br>115 000 000<br>2 076 361<br>15 001 000|144 795 111 073<br>1 802 988 329<br>1 606 517 342<br>25 050 050<br>130 000 000<br>115 000 000<br>2 823 744<br>15 001 000|142 329 649 983,12<br>581 255 380,84<br>1 541 840 700,56<br>563 311 017,99<br>12 776 501 236,98<br>1 473 392 570,13<br>39 035 856,12<br>13 148 608,78|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>DEFAULT INTEREST AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|**153 566 205 917**|**148 492 491 538**|**159 318 135 354,52**|

27.2.2020 EN Official Journal of the European Union L 57/23

**TITLE 1**

**OWN RESOURCES**

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

|CHAPTER|R 1 4 — OWN RESOURCES BASED ON GROSS N OF DECISION 2014/335/EU, EURATOM|NATIONAL INCO|OME PURSUANT|TO POINT (C) OF A|ARTICLE 2(1)|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 86 723 866,75 <br>5 494,96 <br>0,— <br>1 619 731,44 <br>0,— <br>27 645,41||
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|– 85 070 994,94||
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|22 156 900 000|21 471 164 786|20 316 700 931,74|91,69|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|22 156 900 000|21 471 164 786|20 316 700 931,74|91,69|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|18 945 245 250|17 738 667 150|17 132 576 158,56|90,43|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|18 945 245 250|17 738 667 150|17 132 576 158,56|90,43|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|110 535 610 606|105 585 279 137|104 978 526 256,90|94,97|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|110 535 610 606|105 585 279 137|104 978 526 256,90|94,97|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in point (a) of_**<br>**_Article 2(1) of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_point (b) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to point (c) of Article 2(1) of Decision 2014/335/EU,_**<br>**_Euratom_** <br>CHAPTER 1 4 — TOTAL|||||

L 57/24 EN Official Journal of the European Union 27.2.2020

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

|CHAPTER|R 1 6 — GROSS REDUCTION IN THE ANNUAL G STATES|GNI-BASED CON|NTRIBUTION GR|RANTED TO CERTA|AIN MEMBER|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|– 18 997 427,66||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|– 18 997 427,66||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|5 915 058,52||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|5 915 058,52||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2014/335/EU, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to certain Member States pursuant to Article 2(5)_**<br>**_of Decision 2014/335/EU, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**151 637 755 856**|**144 795 111 073**|**142 329 649 983,12**|**93,86**|

27.2.2020 EN Official Journal of the European Union L 57/25

**TITLE 1**

**OWN RESOURCES**

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|– 86 723 866,75|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

L 57/26 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 5 623 703,01<br>0,—<br>0,—<br>– 3 384 346,04<br>– 28 472 802,71<br>0,—<br>– 746 748,00<br>0,—<br>0,—<br>– 26 992 884,59<br>0,—<br>– 8 358 272,98<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>– 6 459 002,52<br>– 2 531 220,10<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>– 465 727,09<br>– 767 873,92<br>– 2 921 285,79|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.|p.m.|– 86 723 866,75|

27.2.2020 EN Official Journal of the European Union L 57/27

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

|Sugar storage levies|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|5 494,96|

_Remarks_

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

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

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

Figures are net of collection costs.

_Legal basis_

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

L 57/28 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>5 494,96|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.|p.m.|5 494,96|

27.2.2020 EN Official Journal of the European Union L 57/29

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

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

|Charges levied on non-exported C suga C isoglucose|ar, C isoglucose and C inulin syrup prod|duction, and on substituted C sugar and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

L 57/30 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/31

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

|Production charge|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|1 619 731,44|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

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

L 57/32 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 619 731,44<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|p.m.|p.m.|1 619 731,44|

27.2.2020 EN Official Journal of the European Union L 57/33

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

L 57/34 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/35

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

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

|Surplus amount|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|27 645,41|

_Remarks_

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

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

Figures are net of collection costs.

_Legal basis_

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

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

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

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

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

L 57/36 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 444,31<br>0,—<br>41,62<br>0,—<br>1 644,40<br>0,—<br>0,—<br>0,—<br>0,—<br>21 720,00<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>795,08<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.|p.m.|27 645,41|

27.2.2020 EN Official Journal of the European Union L 57/37

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|22 156 900 000|21 471 164 786|20 316 700 931,74|

_Remarks_

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

Figures are net of collection costs.

_Legal basis_

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

L 57/38 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|2 264 600 000<br>113 700 000<br>316 800 000<br>372 700 000<br>4 257 000 000<br>36 900 000<br>333 400 000<br>193 100 000<br>1 660 500 000<br>1 823 600 000<br>41 300 000<br>1 998 200 000<br>27 100 000<br>47 000 000<br>108 500 000<br>16 800 000<br>223 900 000<br>14 700 000<br>2 758 500 000<br>222 900 000<br>844 800 000<br>199 900 000<br>206 000 000<br>90 700 000<br>107 700 000<br>163 500 000<br>538 600 000<br>3 174 500 000|2 231 751 142<br>85 589 891<br>282 787 246<br>360 488 843<br>4 316 437 269<br>32 355 040<br>304 670 375<br>171 054 793<br>1 628 890 605<br>1 685 105 856<br>46 087 877<br>1 930 311 295<br>23 314 503<br>36 460 118<br>85 705 837<br>23 145 219<br>158 338 358<br>12 601 119<br>2 634 190 508<br>225 447 080<br>718 731 428<br>169 070 922<br>172 620 830<br>70 154 687<br>96 311 277<br>148 161 643<br>545 422 296<br>3 275 958 729|2 089 748 661,72<br>96 437 053,36<br>266 635 591,53<br>340 871 847,37<br>4 028 258 529,80<br>32 993 665,82<br>285 867 961,48<br>180 230 724,50<br>1 528 095 335,89<br>1 673 926 579,16<br>36 681 641,86<br>1 823 728 190,74<br>23 063 213,09<br>42 650 163,71<br>91 281 458,60<br>20 100 606,09<br>193 089 026,94<br>12 852 745,29<br>2 509 406 598,72<br>212 204 837,42<br>734 986 793,97<br>175 893 570,10<br>175 824 560,89<br>70 394 456,79<br>93 381 712,18<br>138 664 834,93<br>494 868 944,10<br>2 944 561 625,69|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|22 156 900 000|21 471 164 786|20 316 700 931,74|

27.2.2020 EN Official Journal of the European Union L 57/39

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

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

|Own resources accruing from value a Euratom|added tax pursuant to point (b) of Ar|rticle 2(1) of Decision 2014/335/EU,|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|18 945 245 250|17 738 667 150|17 132 576 158,56|

_Remarks_

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

_Legal basis_

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

L 57/40 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|619 435 500<br>88 266 900<br>286 364 100<br>371 044 800<br>2 265 260 250<br>41 157 900<br>288 273 000<br>229 944 000<br>1 770 695 700<br>3 427 327 200<br>82 688 850<br>2 213 768 700<br>32 934 900<br>38 331 000<br>60 340 800<br>66 411 900<br>183 783 600<br>19 912 500<br>515 516 250<br>560 253 300<br>799 446 600<br>315 889 950<br>241 473 900<br>70 831 200<br>109 022 700<br>315 389 100<br>315 379 950<br>3 616 100 700|596 875 500<br>81 719 400<br>263 196 600<br>355 763 400<br>2 180 437 350<br>38 415 900<br>274 269 900<br>222 417 000<br>1 608 243 900<br>3 255 672 300<br>78 574 650<br>2 116 640 700<br>31 201 350<br>37 007 700<br>55 587 300<br>61 691 850<br>169 690 500<br>18 154 050<br>488 400 750<br>530 600 100<br>642 540 900<br>302 068 800<br>235 882 500<br>66 093 300<br>96 972 600<br>304 539 300<br>310 172 550<br>3 315 837 000|577 260 600,00<br>76 562 700,00<br>248 880 328,42<br>341 386 661,14<br>2 091 674 850,00<br>36 316 200,00<br>259 996 800,00<br>216 643 200,00<br>1 561 296 300,00<br>3 159 437 400,00<br>75 393 535,57<br>2 059 044 000,00<br>29 749 050,00<br>34 463 700,00<br>52 542 000,00<br>58 756 950,00<br>155 850 376,08<br>16 964 850,00<br>467 872 500,00<br>513 051 600,00<br>609 823 889,41<br>292 395 300,00<br>219 617 730,80<br>62 349 300,00<br>92 256 000,00<br>296 342 400,00<br>309 785 043,00<br>3 216 862 894,14|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|18 945 245 250|17 738 667 150|17 132 576 158,56|

27.2.2020 EN Official Journal of the European Union L 57/41

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

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

|Own resources based on gross nation Euratom|nal income pursuant to point (c) of A|Article 2(1) of Decision 2014/335/EU,|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|110 535 610 606|105 585 279 137|104 978 526 256,90|

_Remarks_

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

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

The rate to be applied to the Member States’ gross national income for financial 2020 year is 0,6507 %.

_Legal basis_

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

L 57/42 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|3 141 899 836<br>402 814 779<br>1 403 875 666<br>2 113 421 758<br>23 928 346 533<br>182 602 764<br>1 811 923 115<br>1 284 230 869<br>8 444 465 768<br>16 518 582 480<br>358 686 487<br>11 933 722 664<br>142 864 529<br>213 917 454<br>314 681 173<br>288 080 571<br>935 556 207<br>86 376 152<br>5 402 019 857<br>2 688 325 810<br>3 486 287 247<br>1 370 262 818<br>1 474 514 767<br>330 322 576<br>650 387 374<br>1 618 283 073<br>3 180 555 360<br>16 828 602 919|3 004 220 539<br>359 897 893<br>1 325 819 482<br>2 024 061 148<br>23 101 076 889<br>165 013 924<br>1 717 538 481<br>1 223 067 453<br>8 078 991 279<br>15 960 762 323<br>336 303 472<br>11 719 616 597<br>133 543 355<br>194 440 342<br>287 517 958<br>264 044 235<br>865 391 549<br>77 700 251<br>5 152 885 086<br>2 581 373 803<br>3 230 634 784<br>1 305 229 657<br>1 363 645 285<br>311 010 300<br>610 103 013<br>1 567 546 892<br>3 088 347 928<br>15 535 495 219|2 997 541 076,00<br>350 519 667,01<br>1 300 542 858,61<br>2 012 287 067,74<br>22 920 282 521,00<br>160 539 106,00<br>1 689 501 362,00<br>1 216 146 546,00<br>8 021 346 698,00<br>15 959 932 571,00<br>332 990 224,21<br>11 761 304 538,00<br>131 388 481,00<br>188 579 407,00<br>282 202 320,00<br>259 503 628,00<br>818 831 957,49<br>74 926 287,00<br>5 066 066 145,00<br>2 564 145 312,00<br>3 161 554 667,28<br>1 299 512 218,00<br>1 306 107 081,93<br>301 415 021,00<br>591 035 176,00<br>1 554 830 935,00<br>3 173 026 485,84<br>15 482 466 898,79|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|110 535 610 606|105 585 279 137|104 978 526 256,90|

27.2.2020 EN Official Journal of the European Union L 57/43

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

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

|Correction of budgetary imbalances gra 2014/335/EU, Euratom|anted to the United Kingdom in accord|dance with Articles 4 and 5 of Decision|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|0,—|0,—|– 18 997 427,66|

_Remarks_

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

_Legal basis_

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

L 57/44 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|255 665 342<br>32 778 186<br>114 237 363<br>171 975 150<br>335 429 452<br>14 858 907<br>147 441 346<br>104 501 525<br>687 150 240<br>1 344 164 122<br>29 187 341<br>971 081 015<br>11 625 294<br>17 407 073<br>25 606 504<br>23 441 937<br>76 128 874<br>7 028 674<br>75 725 942<br>37 685 164<br>283 689 127<br>111 502 190<br>119 985 468<br>26 879 289<br>52 923 874<br>131 684 305<br>44 585 277<br>– 5 254 368 981|243 566 504<br>29 178 641<br>107 490 516<br>164 100 302<br>322 179 902<br>13 378 467<br>139 249 046<br>99 159 919<br>655 002 400<br>1 294 015 214<br>27 265 728<br>950 165 278<br>10 826 997<br>15 764 207<br>23 310 454<br>21 407 327<br>70 161 425<br>6 299 530<br>71 864 875<br>36 001 212<br>261 922 988<br>105 821 201<br>110 557 235<br>25 215 090<br>49 463 964<br>127 088 512<br>43 071 742<br>– 5 023 528 676|239 806 867,00<br>28 041 992,00<br>104 068 487,18<br>161 002 479,84<br>315 179 541,00<br>12 843 320,00<br>135 162 127,00<br>97 293 176,00<br>641 717 317,00<br>1 276 813 669,00<br>26 636 917,52<br>940 918 412,00<br>10 511 235,00<br>15 086 578,00<br>22 576 523,00<br>20 760 600,00<br>65 534 948,65<br>5 994 192,00<br>69 664 080,00<br>35 259 868,00<br>253 078 326,46<br>103 962 530,00<br>104 503 004,56<br>24 113 562,00<br>47 283 520,00<br>124 388 332,00<br>43 643 923,26<br>– 4 944 842 956,13|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|0|0|– 18 997 427,66|

27.2.2020 EN Official Journal of the European Union L 57/45

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

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

|Gross reduction in the annual GNI-bas Decision 2014/335/EU, Euratom|sed contribution granted to certain Mem|mber States pursuant to Article 2(5) of|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|0,—|0,—|5 915 058,52|

_Remarks_

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

_Legal basis_

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

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

L 57/46 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|32 315 590<br>4 143 098<br>14 439 375<br>– 124 596 247<br>246 111 806<br>1 878 136<br>18 636 293<br>13 208 785<br>86 854 423<br>169 899 670<br>3 689 222<br>122 742 708<br>1 469 414<br>2 200 219<br>3 236 611<br>2 963 014<br>9 622 538<br>888 410<br>– 726 759 996<br>27 650 415<br>35 857 741<br>14 093 655<br>15 165 924<br>3 397 489<br>6 689 472<br>16 644 634<br>– 175 530 742<br>173 088 343|31 777 303<br>3 806 839<br>14 023 927<br>– 122 341 288<br>244 352 877<br>1 745 444<br>18 167 355<br>12 937 061<br>85 455 962<br>168 825 817<br>3 557 268<br>123 964 872<br>1 412 562<br>2 056 703<br>3 041 237<br>2 792 942<br>9 153 725<br>821 879<br>– 714 009 525<br>27 304 620<br>34 172 212<br>13 806 137<br>14 424 031<br>3 289 728<br>6 453 397<br>16 580 811<br>– 171 901 428<br>164 327 532|31 354 572,00<br>3 666 470,00<br>13 605 568,38<br>– 120 392 982,93<br>239 748 388,00<br>1 679 255,00<br>17 672 349,00<br>12 721 011,00<br>83 904 068,00<br>166 942 450,00<br>3 482 939,10<br>123 024 391,00<br>1 374 336,00<br>1 972 559,00<br>2 951 864,00<br>2 714 433,00<br>8 566 889,48<br>783 736,00<br>– 703 806 977,00<br>26 821 210,00<br>33 080 813,22<br>13 593 024,00<br>13 663 069,42<br>3 152 830,00<br>6 182 286,00<br>16 263 683,00<br>– 160 839 161,53<br>162 031 985,38|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|0|0|5 915 058,52|

27.2.2020 EN Official Journal of the European Union L 57/47

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

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

|CHAPTER 3|3 — NETTING OF ADJUSTMENTS TO THE VA FINANCIAL YEARS|AT AND GNI-BA|ASED OWN RES|SOURCES FOR PRE|EVIOUS|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.<br>p.m.|1 802 988 329<br>p.m.|555 542 325,09 <br>0,—||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|1 802 988 329|555 542 325,09||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|492 239 672,72||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|492 239 672,72||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|492 239 672,72||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|801 486 221,54||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|801 486 221,54||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|801 486 221,54||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|– 1 291 955 790,55||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|p.m.|p.m.|– 1 291 955 790,55||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 3 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Repayment to the budget of the surplus from the_**<br>**_Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent years of Article 10b<br>of Regulation (EU, Euratom) No 609/2014<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10b of Regulation (EU, Euratom) No 609/2014_** <br>Application for 1995 and subsequent financial years of<br>Article 10b of Regulation (EU, Euratom) No 609/2014<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Netting of adjustments to the VAT and GNI-based own_**<br>**_resources for previous financial years_** <br>CHAPTER 3 3 — TOTAL|||||

L 57/48 EN Official Journal of the European Union 27.2.2020

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN**
**POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE**
**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF**
**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**
**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE**
**CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**
**CHAPTER 3 7 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**
**CHAPTER 3 8 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 000 940,85||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 000 940,85||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|19 942 011,19||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|19 942 011,19||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|19 942 011,19||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.||||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|p.m.||||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|||||
|**_3 4 0_**<br>**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4<br>**_3 7 0_**<br>**_3 8 0_**|CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL<br>CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of_**<br>**_the correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United<br>Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for<br>the United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>CHAPTER 3 7 <br>**_Adjustment relating to the implementation of own_**<br>**_resources decisions_** <br>CHAPTER 3 7 — TOTAL<br>CHAPTER 3 8 <br>**_Adjustment relating to the implementation of the_**<br>**_contingency framework_** <br>CHAPTER 3 8 — TOTAL<br>**Title 3 — Total**|**p.m.**|**1 802 988 329**|**581 255 380,84**||

27.2.2020 EN Official Journal of the European Union L 57/49

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|1 802 988 329|555 542 325,09|

_Remarks_

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

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

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

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

_Legal basis_

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

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

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

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

L 57/50 EN Official Journal of the European Union 27.2.2020

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

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

27.2.2020 EN Official Journal of the European Union L 57/51

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|492 239 672,72|

_Remarks_

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

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

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

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

_Legal basis_

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

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

L 57/52 EN Official Journal of the European Union 27.2.2020

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

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

3 1 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|12 325 411,16<br>2 318 715,15<br>5 121 724,63<br>4 541 307,56<br>– 6 570 042,92<br>135 097,73<br>– 9 945 731,76<br>– 53 431 664,47<br>67 708 021,71<br>58 704 487,60<br>2 751 504,97<br>262 796 587,94<br>1 486 200,00<br>1 824 021,61<br>1 132 072,28<br>3 283 200,00<br>– 1 772 539,93<br>813 600,00<br>17 273 955,32<br>5 241 651,70<br>– 21 721 719,75<br>9 105 117,95<br>19 504 139,17<br>1 367 497,94<br>4 191 152,49<br>5 123 419,20<br>6 845 265,79<br>92 087 219,65|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.|p.m.|492 239 672,72|

27.2.2020 EN Official Journal of the European Union L 57/53

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|801 486 221,54|

_Remarks_

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

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

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

_Legal basis_

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of
gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation
[(EC, Euratom) No 1287/2003 ‘GNI Regulation’ (OJ L 91, 29.3.2019, p.19).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=29&type=L&nnn=091&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

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

L 57/54 EN Official Journal of the European Union 27.2.2020

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

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

3 2 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|12 194 007,87<br>28 258 107,42<br>55 500 740,57<br>176 139 504,58<br>– 54 145 899,70<br>230 903,01<br>238 711 144,62<br>10 188 039,92<br>17 764 913,77<br>100 048 394,97<br>12 161 176,58<br>175 661 391,12<br>6 552 195,93<br>– 5 603 911,60<br>– 3 055 869,29<br>14 328 680,33<br>36 113 512,89<br>3 538 466,77<br>– 20 831 704,72<br>158 052 248,30<br>– 23 007 790,32<br>– 6 210 967,83<br>3 943 597,66<br>– 3 539 194,90<br>27 093 787,99<br>34 947 368,17<br>– 34 717 852,18<br>– 158 828 770,39|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.|p.m.|801 486 221,54|

27.2.2020 EN Official Journal of the European Union L 57/55

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|– 1 291 955 790,55|

_Remarks_

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

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

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

_Legal basis_

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

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

L 57/56 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 3 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 36 530 447,49<br>– 4 134 160,83<br>– 14 540 940,60<br>– 25 026 669,65<br>– 279 023 206,59<br>– 1 894 237,56<br>– 19 956 632,15<br>– 15 448 879,93<br>– 98 520 281,01<br>– 196 002 938,55<br>– 3 993 695,63<br>– 143 639 177,56<br>– 1 522 977,11<br>– 2 295 627,94<br>– 3 380 937,28<br>– 3 239 496,52<br>– 9 878 866,60<br>– 858 526,45<br>– 60 363 679,26<br>– 30 533 360,91<br>– 37 207 033,41<br>– 15 871 692,02<br>– 15 428 574,41<br>– 3 523 683,05<br>– 7 107 108,87<br>– 18 618 169,04<br>– 39 655 508,99<br>– 203 759 281,14|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 3 0 — Total_|p.m.|p.m.|– 1 291 955 790,55|

27.2.2020 EN Official Journal of the European Union L 57/57

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

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

|Adjustment for the impact of the non freedom, security and justice|n-participation of certain Member Sta|ates in certain policies in the area of|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|4 000 940,85|

_Remarks_

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

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

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

_Legal basis_

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

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

L 57/58 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 617 182,87<br>543 866,92<br>1 894 853,17<br>– 15 336 517,43<br>34 726 260,14<br>240 528,38<br>– 8 058 566,83<br>1 876 262,75<br>12 105 868,21<br>24 408 623,04<br>504 962,93<br>18 024 832,51<br>197 811,43<br>278 953,92<br>420 841,55<br>407 312,61<br>1 183 076,22<br>107 743,17<br>7 689 988,10<br>3 833 377,03<br>4 616 138,91<br>1 978 051,93<br>1 873 824,28<br>438 724,27<br>864 148,23<br>2 353 402,16<br>4 677 008,67<br>– 102 467 618,29|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.|p.m.|4 000 940,85|

27.2.2020 EN Official Journal of the European Union L 57/59

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

**IMBALANCES FOR THE UNITED KINGDOM**

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|19 942 011,19|

_Remarks_

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

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

Legal basis

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

L 57/60 EN Official Journal of the European Union 27.2.2020

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

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

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

3 5 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 189 588,00<br>1 314 590,00<br>5 052 033,13<br>6 630 235,23<br>4 827 592,00<br>79 593,00<br>17 082 160,00<br>1 707 571,00<br>6 540 304,00<br>23 264 515,00<br>849 834,63<br>17 952 849,00<br>552 558,00<br>– 273 682,00<br>389 961,00<br>396 101,00<br>1 397 961,10<br>287 498,00<br>1 144 795,00<br>1 225 444,00<br>2 948 723,76<br>904 421,00<br>928 955,13<br>– 64 803,00<br>1 838 327,00<br>2 716 018,00<br>722 347,25<br>– 81 663 479,04|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.|p.m.|19 942 011,19|

27.2.2020 EN Official Journal of the European Union L 57/61

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

**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**

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

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

|Result of intermediate updates of the c United Kingdom|calculation of the financing of the corre|ection of budgetary imbalances for the|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

L 57/62 EN Official Journal of the European Union 27.2.2020

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

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

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

3 6 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/63

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

L 57/64 EN Official Journal of the European Union 27.2.2020

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

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

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2020|Budget 2019|Outturn 2018|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 7 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 7 0 — Total_|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/65

**CHAPTER 3 8 — ADJUSTMENT RELATING TO THE IMPLEMENTATION OF THE CONTINGENCY FRAMEWORK**

_**3 8 0**_ _**Adjustment relating to the implementation of the contingency framework**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This Article is intended to record the contribution of the United Kingdom to the budget 2020 in accordance with
Article 2(1) of Regulation (EU, Euratom) 2019/2234.

_Legal basis_

Council Regulation (EU, Euratom) 2019/2234 of 19 December 2019 on measures concerning the implementation and
financing of the general budget of the Union in 2020 in relation to the withdrawal of the United Kingdom from the
[Union (OJ L 336, 30.12.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=12&jj=30&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/66 EN Official Journal of the European Union 27.2.2020

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|883 573 834<br>p.m.<br>96 991 725|850 719 607<br>p.m.<br>93 233 406|816 904 596,52<br>105 895,84 <br>91 152 356,30|92,45 <br>93,98|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|980 565 559|943 953 013|908 162 848,66|92,62|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|499 822 021<br>118 431 636<br>110 000|492 600 810<br>120 495 963<br>110 000|473 594 981,37<br>107 349 734,18<br>146 584,01|94,75 <br>90,64 <br>133,26|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|618 363 657|613 206 773|581 091 299,56|93,97|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|52 393 484<br>p.m.|49 357 556<br>p.m.|52 586 552,34<br>0,—|100,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|52 393 484|49 357 556|52 586 552,34|100,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials, other_**<br>**_servants and persons in receipt of a pension, and members_**<br>**_of the governing bodies of the European Investment Bank,_**<br>**_the European Central Bank, the European Investment_**<br>**_Fund, their staff and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament to_**<br>**_the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**1 651 322 700**|**1 606 517 342**|**1 541 840 700,56**|**93,37**|

27.2.2020 EN Official Journal of the European Union L 57/67

**TITLE 4**

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|883 573 834|850 719 607|816 904 596,52|

_Remarks_

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

Parliament 81 408 600

Council 26 188 000

Commission: 602 368 437

— Administration (481 544 000)

— Research and technological development (22 122 664)

— Research (indirect actions) (18 224 831)

— European Anti-Fraud Office (OLAF) (3 697 000)

— European Personnel Selection Office (EPSO) (785 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (3 355 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (996 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (1 597 000)

— Publications Office of the European Union (OP) (4 178 000)

— Agency for the Cooperation of Energy Regulators (ACER) (434 893)

— Bio-based Industries Joint Undertaking (BBI) (133 015)

— Body of European Regulators for Electronic Communications (BEREC Office) (89 136)

— Clean Sky Joint Undertaking (CSJU) (277 898)

— Community Plant Variety Office (CPVO) (362 498)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (356 772)

— Education, Audiovisual and Culture Executive Agency (EACEA) (1 737 105)

— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) (200 943)

— European Agency for Safety and Health at Work (EU-OSHA) (332 377)

L 57/68 EN Official Journal of the European Union 27.2.2020

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

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

— European Union Agency for the Operational Management of Large-Scale IT Systems in
the Area of Freedom, Security and Justice (eu-LISA) (1 106 265)

— European Asylum Support Office (EASO) (852 576)

— European Union Aviation Safety Agency (EASA) (5 241 857)

— European Banking Authority (EBA) (1 692 772)

— European Border and Coast Guard Agency (Frontex) (2 135 186)

— European Centre for Disease Prevention and Control (ECDC) (1 417 774)

— European Centre for the Development of Vocational Training (Cedefop) (609 309)

— European Chemicals Agency (ECHA) (3 775 173)

— European Environment Agency (EEA) (1 666 217)

— European Fisheries Control Agency (EFCA) (451 097)

— European Food Safety Authority (EFSA) (2 259 694)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (839 274)

— European GNSS Agency (GSA) (980 047)

— European High-Performance Computing Joint Undertaking (Euro HPC) (82 971)

— European Institute for Gender Equality (EIGE) (140 634)

— European Institute of Innovation and Technology (EIT) (211 784)

— European Insurance and Occupational Pensions Authority (EIOPA) (914 318)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (2 826 031)

— European Labour Authority (ELA) (134 432)

— European Maritime Safety Agency (EMSA) (1 284 815)

— European Medicines Agency (EMA) (4 921 900)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (723 282)

— European Public Prosecutor's Office (EPPO) (390 559)

— European Research Council Executive Agency (ERCEA) (2 046 893)

— European Securities and Markets Authority (ESMA) (1 426 361)

— European Training Foundation (ETF) (954 925)

— European Union Agency for Fundamental Rights (FRA) (618 385)

— European Union Agency for Law Enforcement Cooperation (Europol) (4 136 121)

— European Union Agency for Law Enforcement Training (CEPOL) (191 022)

— European Union Agency for Cybersecurity (ENISA) (354 274)

— European Union Agency for Railways (ERA) (1 073 084)

— European Union Intellectual Property Office (EUIPO) (5 736 078)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (968 539)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (1 629 911)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (178 549)

— Innovation and Networks Executive Agency (INEA) (1 176 978)

— Innovative Medicines Initiative JU (IMI) (269 130)

27.2.2020 EN Official Journal of the European Union L 57/69

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

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

— Research Executive Agency (REA) (2 777 365)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (82 096)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (309 731)

— Single Resolution Board (SRB) (2 077 240)

— Translation Centre for the bodies of the European Union (CdT) (1 279 656)

Court of Justice of the European Union 31 490 000

European Court of Auditors 11 987 000

European Economic and Social Committee 5 614 334

European Committee of the Regions 4 570 607

European Ombudsman 641 856

European Data Protection Supervisor 697 000

European External Action Service 24 148 000

European Investment Bank 51 130 000

European Central Bank 37 500 000

European Investment Fund 5 830 000

Total 883 573 834

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

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

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

L 57/70 EN Official Journal of the European Union 27.2.2020

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

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

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

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|105 895,84|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission: p.m.

— Administration (p.m.)

— Research and technological development (p.m.)

— Research (indirect actions) (p.m.)

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

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

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

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

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

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

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

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

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

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

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

27.2.2020 EN Official Journal of the European Union L 57/71

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

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

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

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

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

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

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

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

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

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

— European Union Agency for Criminal Justice Cooperation (Eurojust) (p.m.)

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

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

Total p.m.

_Legal basis_

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|96 991 725|93 233 406|91 152 356,30|

_Remarks_

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

L 57/72 EN Official Journal of the European Union 27.2.2020

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

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

Parliament 12 057 800

Council 3 992 000

Commission: 66 400 687

— Administration (41 360 000)

— Research and technological development (4 551 618)

— Research (indirect actions) (3 383 693)

— European Anti-Fraud Office (OLAF) (734 000)

— European Personnel Selection Office (EPSO) (156 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (612 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (182 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (298 000)

— Publications Office of the European Union (OP) (901 000)

— Agency for the Cooperation of Energy Regulators (ACER) (120 181)

— Bio-based Industries Joint Undertaking (BBI) (25 583)

— Body of European Regulators for Electronic Communications (BEREC Office) (25 063)

— Clean Sky Joint Undertaking (CSJU) (60 995)

— Community Plant Variety Office (CPVO) (77 721)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (65 880)

— Education, Audiovisual and Culture Executive Agency (EACEA) (294 483)

— Electronic Components and Systems for European Leadership Joint Undertaking
(ECSEL) (43 211)

— European Agency for Safety and Health at Work (EU-OSHA) (76 842)

— European Union Agency for the Operational Management of Large-Scale IT Systems
in the Area of Freedom, Security and Justice (eu-LISA) (242 384)

— European Asylum Support Office (EASO) (187 905)

— European Union Aviation Safety Agency (EASA) (1 276 425)

— European Banking Authority (EBA) (283 321)

— European Border and Coast Guard Agency (Frontex) (691 765)

— European Centre for Disease Prevention and Control (ECDC) (272 184)

— European Centre for the Development of Vocational Training (Cedefop) (156 350)

— European Chemicals Agency (ECHA) (749 809)

— European Environment Agency (EEA) (274 731)

— European Fisheries Control Agency (EFCA) (115 343)

— European Food Safety Authority (EFSA) (551 225)

27.2.2020 EN Official Journal of the European Union L 57/73

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

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

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (158 922)

— European GNSS Agency (GSA) (273 792)

— European High-Performance Computing Joint Undertaking (Euro HPC) (14 870)

— European Institute for Gender Equality (EIGE) (40 545)

— European Institute of Innovation and Technology (EIT) (72 764)

— European Insurance and Occupational Pensions Authority (EIOPA) (192 707)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (640 217)

— European Labour Authority (ELA) (25 856)

— European Maritime Safety Agency (EMSA) (371 590)

— European Medicines Agency (EMA) (931 014)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (178 736)

— European Public Prosecutor's Office (EPPO) (85 722)

— European Research Council Executive Agency (ERCEA) (372 966)

— European Securities and Markets Authority (ESMA) (280 021)

— European Training Foundation (ETF) (207 053)

— European Union Agency for Fundamental Rights (FRA) (145 246)

— European Union Agency for Law Enforcement Cooperation (Europol) (938 536)

— European Union Agency for Law Enforcement Training (CEPOL) (51 023)

— European Union Agency for Cybersecurity (ENISA) (93 508)

— European Union Agency for Railways (ERA) (238 927)

— European Union Intellectual Property Office (EUIPO) (1 308 384)

— European Union Agency for Criminal Justice Cooperation (EUROJUST) (180 542)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (266 354)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (43 633)

— Innovation and Networks Executive Agency (INEA) (199 351)

— Innovative Medicines Initiative JU (IMI) (58 909)

— Research Executive Agency (REA) (477 179)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (14 713)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (69 653)

— Single Resolution Board (SRB) (405 499)

— Translation Centre for the bodies of the European Union (CdT) (292 743)

Court of Justice of the European Union 5 521 000

European Court of Auditors 2 200 000

European Economic and Social Committee 1 108 828

European Committee of the Regions 898 969

European Ombudsman 124 441

L 57/74 EN Official Journal of the European Union 27.2.2020

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

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

European Data Protection Supervisor 140 000

European External Action Service 4 548 000

Total 96 991 725

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

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

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|499 822 021|492 600 810|473 594 981,37|

_Remarks_

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

27.2.2020 EN Official Journal of the European Union L 57/75

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

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

Parliament 67 037 700

Council 26 180 000

Commission: 345 882 851

— Administration (199 882 000)

— Research and technological development (23 561 247)

— Research (indirect actions) (16 824 568)

— European Anti-Fraud Office (OLAF) (3 289 000)

— European Personnel Selection Office (EPSO) (933 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (5 582 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 586 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 907 000)

— Publications Office of the European Union (OP) (4 639 000)

— Agency for the Cooperation of Energy Regulators (ACER) (707 722)

— Bio-based Industries Joint Undertaking (BBI) (160 498)

— Body of European Regulators for Electronic Communications (BEREC Office) (159 812)

— Clean Sky Joint Undertaking (CSJU) (311 605)

— Community Plant Variety Office (CPVO) (412 204)

— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA) (459 582)

— Education, Audiovisual and Culture Executive Agency (EACEA) (2 555 261)

— Electronic Components and Systems for European Leadership Joint Undertaking
(ECSEL) (238 343)

— European Agency for Safety and Health at Work (EU-OSHA) (481 928)

— European Union Agency for the Operational Management of Large-Scale IT Systems
in the Area of Freedom, Security and Justice (eu-LISA) (1 429 098)

— European Asylum Support Office (EASO) (1 496 424)

— European Union Aviation Safety Agency (EASA) (6 340 890)

— European Banking Authority (EBA) (1 488 883)

— European Border and Coast Guard Agency (Frontex) (4 039 947)

— European Centre for Disease Prevention and Control (ECDC) (1 827 797)

— European Centre for the Development of Vocational Training (Cedefop) (867 907)

— European Chemicals Agency (ECHA) (4 220 128)

L 57/76 EN Official Journal of the European Union 27.2.2020

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

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

— European Environment Agency (EEA) (1 571 539)

— European Fisheries Control Agency (EFCA) (592 056)

— European Food Safety Authority (EFSA) (3 348 204)

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (846 154)

— European GNSS Agency (GSA) (1 486 383)

— European High-Performance Computing Joint Undertaking (Euro HPC) (122 523)

— European Institute for Gender Equality (EIGE) (260 163)

— European Institute of Innovation and Technology (EIT) (442 633)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 061 477)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (3 463 839)

— European Labour Authority (ELA) (162 207)

— European Maritime Safety Agency (EMSA) (1 967 190)

— European Medicines Agency (EMA) (5 707 891)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (887 139)

— European Public Prosecutor's Office (EPPO) (437 931)

— European Research Council Executive Agency (ERCEA) (2 991 744)

— European Securities and Markets Authority (ESMA) (1 663 170)

— European Training Foundation (ETF) (1 061 570)

— European Union Agency for Fundamental Rights (FRA) (801 580)

— European Union Agency for Law Enforcement Cooperation (Europol) (5 583 615)

— European Union Agency for Law Enforcement Training (CEPOL) (392 694)

— European Union Agency for Cybersecurity (ENISA) (554 425)

— European Union Agency for Railways (ERA) (1 298 468)

— European Union Intellectual Property Office (EUIPO) (7 588 942)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 414 604)

— Executive Agency for Small and Medium-sized Enterprises (EASME) (2 648 144)

— Fuel Cells and Hydrogen Joint Undertaking (FCH) (223 075)

— Innovation and Networks Executive Agency (INEA) (1 728 096)

— Innovative Medicines Initiative JU (IMI) (353 438)

— Research Executive Agency (REA) (4 386 541)

— Shift2Rail Joint Undertaking (SHIFT2RAIL) (121 231)

— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR) (352 106)

— Single Resolution Board (SRB) (2 344 007)

— Translation Centre for the bodies of the European Union (CdT) (1 616 228)

27.2.2020 EN Official Journal of the European Union L 57/77

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

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

Court of Justice of the European Union 20 532 000

European Court of Auditors 8 193 000

European Economic and Social Committee 5 780 259

European Committee of the Regions 4 532 819

European Ombudsman 665 392

European Data Protection Supervisor 777 000

European External Action Service 20 241 000

Total 499 822 021

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|118 431 636|120 495 963|107 349 734,18|

_Remarks_

The revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

European Parliament 10 000 000

Council p.m.

Commission 108 431 636

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 118 431 636

L 57/78 EN Official Journal of the European Union 27.2.2020

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|110 000|110 000|146 584,01|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

European Parliament 10 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 110 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|52 393 484|49 357 556|52 586 552,34|

27.2.2020 EN Official Journal of the European Union L 57/79

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

Commission 52 393 484

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 2 1**_ _**Contributions by Members of the European Parliament to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament p.m.

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

L 57/80 EN Official Journal of the European Union 27.2.2020

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|327 092,—<br>373 941,84<br>1 008 599,01||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 709 632,85||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|211 487,43 <br>29 863,49||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 950 983,77||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|404 332,05 <br>26 308 134,71<br>19 918 290,57||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|46 226 425,28||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|46 630 757,33||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|50 000<br>— <br>10 000 000<br>p.m.|50 050<br>— <br>20 000 000<br>p.m.|4 932 793,66<br>3 337 800,— <br>4 148 979,62<br>1 718 681,—|9 865,59 <br>41,49|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|10 050 000|20 050 050|14 138 254,28|140,68|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/81

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|94 124 384,88 <br>8 552 310,11||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|102 676 694,99||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|34 477 551,38 <br>26 626,— <br>0,— <br>157 591 340,80 <br>199 019 698,78||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|391 115 216,96||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|48 304,34 <br>19 162,01||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|67 466,35||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|6 731 644,31|134,63|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|6 731 644,31|134,63|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Commission_**<br>**_staff working in Union delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**15 050 000**|**25 050 050**|**563 311 017,99**|**3 742,93**|

L 57/82 EN Official Journal of the European Union 27.2.2020

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|327 092,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|373 941,84|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus
which are being replaced or scrapped when the book value is fully depreciated.

27.2.2020 EN Official Journal of the European Union L 57/83

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

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

5 0 0 1 _(cont'd)_

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 008 599,01|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 57/84 EN Official Journal of the European Union 27.2.2020

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|211 487,43|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|29 863,49|

_Remarks_

This article is intended to record revenue from the sale of publications, printed works and films.

This article also contains revenue from the sale of such products on an electronic medium.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

27.2.2020 EN Official Journal of the European Union L 57/85

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|404 332,05|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|26 308 134,71|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 57/86 EN Official Journal of the European Union 27.2.2020

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

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

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|19 918 290,57|

_Remarks_
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institutions’ accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|50 000|50 050|4 932 793,66|

_Remarks_
This article is intended to record revenue from investments or loans granted, bank and other interest credited or debited
on the institutions’ accounts.

European Parliament 50 000

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 50 000

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|—|—|3 337 800,—|

27.2.2020 EN Official Journal of the European Union L 57/87

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 1**_ _(cont'd)_

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|10 000 000|20 000 000|4 148 979,62|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

Commission 10 000 000

_**5 2 3**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 718 681,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes are used to provide additional appropriations in the headings which bore the initial expenditure giving rise
to the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|94 124 384,88|

L 57/88 EN Official Journal of the European Union 27.2.2020

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

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

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|8 552 310,11|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|34 477 551,38|

27.2.2020 EN Official Journal of the European Union L 57/89

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 0**_ _(cont'd)_

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|26 626,—|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 57/90 EN Official Journal of the European Union 27.2.2020

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|157 591 340,80|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

27.2.2020 EN Official Journal of the European Union L 57/91

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for**_
_**Commission staff working in Union delegations — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|199 019 698,78|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|48 304,34|

_Remarks_

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 57/92 EN Official Journal of the European Union 27.2.2020

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|19 162,01|

_Remarks_

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 000 000|5 000 000|6 731 644,31|

_Remarks_

This article is intended to record other revenue from administrative operations.

European Parliament p.m.

Council p.m.

Commission 5 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 5 000 000

27.2.2020 EN Official Journal of the European Union L 57/93

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**
**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|— <br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>703 520 227,43<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|703 520 227,43||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|254 416 710,76<br>926 414,10<br>38 839 217,49||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|294 182 342,35||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|997 702 569,78||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan<br>potential candidates in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in Union<br>activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|45 593 122,53||

L 57/94 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|45 593 122,53||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|121 272 283,95<br>0,—<br>0,—<br>0,—<br>8 145 967 467,92<br>612 899,86||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|8 267 852 651,73||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European<br>Agricultural Fund for Rural Development (EAFRD) —<br>Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived, the European<br>Maritime and Fisheries Fund and the European Agricultural<br>Fund for Rural Development — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_**|p.m.|p.m.|0,—||

27.2.2020 EN Official Journal of the European Union L 57/95

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|421 086,01||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|421 086,01||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|8 313 866 860,27||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>7 550 000,—<br>6 687 759,78<br>753 331,93<br>0,—<br>73 327 396,83||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|88 318 488,54||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|88 318 488,54||
|**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL|||||

L 57/96 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|370 056 758,— <br>1 223 627,67<br>851 866,10<br>97 257 041,04||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|99 332 534,81||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|123 694 977,— <br>406 977 806,72<br>0,—<br>0,—||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|406 977 806,72||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|28 599 800,58||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|p.m.|p.m.|28 599 800,58||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment,<br>operation and use of large-scale information systems under<br>the agreements concluded with Iceland, Norway, Swit-<br>zerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/97

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_
**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000,—<br>0,—<br>0,—<br>0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|100 000 000,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.|p.m.|||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|1 128 661 877,11||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|43 664 382,70<br>56 539 343,84||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|100 203 726,54||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|25 000 000<br>25 000 000|25 000 000<br>25 000 000|11 546 742,65<br>52 855 791,19|46,19<br>211,42|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|50 000 000|50 000 000|64 402 533,84|128,81|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|50 000 000|50 000 000|164 606 260,38|329,21|
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|279 717,07 <br>12 825 552,43 <br>4 639 723,19 <br>0,—||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|p.m.|p.m.|17 744 992,69||
|**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**|**_Contribution to the European Fund for Sustainable_**<br>**_Development (EFSD) — Assigned revenue_** <br>Contribution from the European Development Fund to the<br>EFSD — Assigned revenue<br>Contributions from Member States, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from third countries, including their agencies,<br>entities or natural persons to the EFSD — Assigned revenue<br>Contributions from international organisations to the EFSD<br>— Assigned revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments (EFSI) -_**<br>**_Assigned revenue_** <br>**_Innovation Fund - Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments) —<br>Assigned revenue<br>_Article 6 4 1 — Total_ <br>**_Contributions from financial instruments – Non-assigned_**<br>**_revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL|||||

L 57/98 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/<br>2020|
|---|---|---|---|---|---|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>80 000 000|p.m.<br>80 000 000|617 388 442,16<br>1 623 615,04|2,03|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|80 000 000|619 012 057,20|773,77|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|80 000 000|80 000 000|619 012 057,20|773,77|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|861 884 003,55<br>131 592 394,89<br>3 884 635,12||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|997 361 033,56||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|250 426 539,98<br>198 800 557,47||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|449 227 097,45||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 446 588 131,01||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development (EAFRD) — Assigned revenue<br>European Agricultural Fund for Rural Development<br>(EAFRD) irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**130 000 000**|**130 000 000**|**12 776 501 236,98**|**9 828,08**|

27.2.2020 EN Official Journal of the European Union L 57/99

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|—|p.m.|0,—|

_Remarks_

Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation's
participation in the ITER activities carried out by Fusion for Energy.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 32 05 50 (indirect action) of the statement of expenditure in Section III ‘Commission’,
depending on the expenditure to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|703 520 227,43|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST) in order to associate them with
Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 09 04 50, 15 03 50, 18 05 50, 32 04 50, 32 05
50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in Section III ‘Commission’,
depending on the expenditure to be covered.

The association of Switzerland to parts of Horizon 2020 Framework Programme, to Euratom Programme 2014-2018
and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for Energy
for 2014-2020 (Fusion for Energy), was expected to last until 31 December 2016.

L 57/100 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

Following the ratification of the Protocol to the Agreement between the European Community and its Member States,
of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation
[of the Republic of Croatia as a Contracting Party, following its accession to the European Union (OJ L 31, 4.2.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the Agreement associating Switzerland](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme
2014-2018 and the activities carried out by Fusion for Energy.

_Legal basis_

Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine
[(OJ L 49, 19.2.1998, p. 3) signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=02&jj=19&type=L&nnn=049&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
parts not covered by the provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the
Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol
to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the
one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and
the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union
[programmes (OJ L 340, 13.12.2012, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=13&type=L&nnn=340&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
[and their Member States, of the one part, and Georgia, of the other part (OJ L 261, 30.8.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=30&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

27.2.2020 EN Official Journal of the European Union L 57/101

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of
the European Union, and provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as
regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally
employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related
[Annexes and Protocols (OJ L 289, 3.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=03&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation, associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020; and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and
provisional application of the Agreement for scientific and technological cooperation between the European Union and
the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020) (OJ L 35, 11.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=11&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and
provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the
European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a
Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the
[participation of the Republic of Tunisia in Union programmes (OJ L 96, 11.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=11&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the
European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

L 57/102 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon
[2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 263, 8.10.2015, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and European Atomic Energy Community and the Swiss
Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and
Innovation and the Research and Training Programme of the European Atomic Energy Community complementing
Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for
[Energy (OJ L 263, 8.10.2015, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between
the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union
programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature
of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and
signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision (2016)3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological
cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom
Research and Training Programme (2014-2018).

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in Section III ‘Commission’.

27.2.2020 EN Official Journal of the European Union L 57/103

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in Section III ‘Commission’.

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid and emergency support.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in Section III ‘Commission’.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|254 416 710,76|

L 57/104 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 1 _(cont'd)_

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3502 of 2 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3710 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/105

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 1 _(cont'd)_

Commission Decision C(2014) 3707 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 345).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0345&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Montenegro on the participation of Montenegro in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the
[European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (OJ L 195,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2018) 3716 of 13 June 2018 on an amendment in the form of an Exchange of Letters to the
Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the
former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for
Research and Innovation (2014-2020)’.

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan
potential candidates in customs and taxation cooperation agreements — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|926 414,10|

_Remarks_

This item is intended to receive third country contributions based on international cooperation agreements, in
particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 01 and 14 03 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

L 57/106 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 2 _(cont'd)_

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|38 839 217,49|

_Remarks_

This item is intended to receive contributions by third countries or outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|45 593 122,53|

27.2.2020 EN Official Journal of the European Union L 57/107

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

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

6 1 1 3 _(cont'd)_

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the Union earmarked for a specific purpose, namely financing research projects in sectors related to
the coal and steel industry by the Research Fund for Coal and Steel. Unused revenue and appropriations deriving from
this revenue still available on 31 December in any given year, as well as amounts recovered, shall be carried over
automatically to the following year. Those appropriations may not be transferred to other budget items.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Research Fund for Coal and Steel. This financing mechanism took effect in 2003. Revenue coming from 2018 will
be used for research in 2020. In order to reduce as far as possible the f luctuations that movements in the financial
markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue
expected to be available for research in 2020 is EUR 40 400 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with point (b) of Article 21(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

L 57/108 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

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

6 1 1 4 _(cont'd)_

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_
_**Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Commission p.m.

Council p.m.

European External Action Service p.m.

Total p.m.

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

27.2.2020 EN Official Journal of the European Union L 57/109

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _(cont'd)_

6 1 4 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of ref lows and amounts left over from Union support to risk-sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Articles 14 and 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|121 272 283,95|

L 57/110 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 0 _(cont'd)_

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for PreAccession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD),
the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
in the headings which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 2 Repayment of unused interest subsidies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/111

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural
Fund for Rural Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|8 145 967 467,92|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European
Agricultural Fund for Rural Development (EAFRD).

The amounts booked to this item will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’, in order not to reduce the contribution from the Funds to the operation concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 57/112 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 7 _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|612 899,86|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in Section III ‘Commission’).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/113

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

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

Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/114 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _(cont'd)_

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|421 086,01|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 237/2014 of the Council of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/115

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty)**_

|Supply against payment of source mate — Assigned revenue|erials or special fissile materials (point|(b) of Article 6 of the Euratom Treaty)|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community (Euratom Treaty), and in particular point (b) of Article 6
thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned

|Revenue from the operation of the high revenue|h-flux reactor (HFR) to be used to provide|e additional appropriations — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|7 550 000,—|

_Remarks_

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

_Completion of earlier programmes_

The revenue is provided by France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|6 687 759,78|

L 57/116 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

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

6 2 2 3 _(cont'd)_

_Remarks_

Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work
and/or provide services against payment.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02
of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an
outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|753 331,93|

_Remarks_

Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to
generate additional resources through, _inter alia_, the exploitation of intellectual property.

The Euratom Treaty, and in particular Article 12 thereof, gives Member States, persons and undertakings the right —
against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected
patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/117

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

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

6 2 2 4 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in Section III
‘Commission’.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission
departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|73 327 396,83|

_Remarks_

Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will
carry out work and/or provide services against payment and revenue from participation in the activities of the
framework programmes for research and technological development.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03
of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract
with other Union institutions or other Commission departments.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/118 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 4**_ _(cont'd)_

_Remarks_

The Euratom Treaty, and in particular Article 12 thereof, gives Member States, persons and undertakings the right —
against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected
patent rights, utility models or patent applications owned by the European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_
_**European Economic Area — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|370 056 758,—|

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/119

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

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

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 223 627,67|

_Remarks_

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 36), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
Article 12 of that Agreement.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Council p.m.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|851 866,10|

L 57/120 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of Financial Regulation, any revenue will be used to provide additional appropriations
under Item 18 02 01 01 and Articles 18 02 07, 18 02 08, 18 02 09, 18 03 03 of the statement of expenditure in
Section III ‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/121

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community,
the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 160, 18.6.2011, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

L 57/122 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (recast) (OJ L 180,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[29.6.2013, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No
[1987/2006 (OJ L 312, 7.12.2018, p. 14)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/123

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April
2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of [Regulation
(EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for
examining an application for international protection lodged in one of the Member States by a third-country national
or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for
the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement
purposes (COM(2016) 272 final).

6 3 1 3 Other contributions within the framework of the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|97 257 041,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 03 and 18 03 02 and Items 18 01 04 01, 18 02 01 01 and 18 02 01 03 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/124 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/185/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Swiss Confederation on the modalities of its participation in the European
[Asylum Support Office (OJ L 102, 5.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/125

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland on the modalities of its participation in the European Asylum
[Support Office (OJ L 106, 9.4.2014, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
[and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (OJ L 157,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.5.2014, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office
[(OJ L 170, 11.6.2014, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=11&type=L&nnn=170&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European
Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office
[(OJ L 65, 11.3.2016, p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=11&type=L&nnn=065&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020 signed on 8 December 2016.

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020 signed on 8 December 2016.

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/398 of 12 June 2017 on the signing, on behalf of the European Union, and provisional
application of the Agreement between the European Union and Iceland on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014
[to 2020 (OJ L 72, 15.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=15&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/404 of 13 March 2018 on the signing, on behalf of the Union, of the Agreement between
the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial
[support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020 (OJ L 74,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/126 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
[Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018) 633 final).

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

|Contributions to common administrat revenue|tive support expenditure of the Europ|pean Development Fund — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|123 694 977,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF)
contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07
of the statement of expenditure in Section III ‘Commission’. The corresponding amount is estimated at EUR
136 016 949.

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from
[1 January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

27.2.2020 EN Official Journal of the European Union L 57/127

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _**Contributions to certain external aid programmes — Assigned revenue**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|406 977 806,72|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with point (a)(ii) of Article 21(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

L 57/128 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

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

6 3 3 2 _(cont'd)_

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_**6 3 4**_ _**Contributions from EU trust funds**_

6 3 4 0 Contributions from EU trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|28 599 800,58|

_Remarks_

This item is intended to record the management fees which the Commission is authorised to withdraw up to a
maximum of 5 % of the amounts pooled into the EU trust fund to cover its management costs from the years in which
the contributions to each trust fund have started to be used.

In accordance with point (e) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to
assigned revenue for the duration of the EU trust fund. The corresponding amount is estimated at EUR 13 700 000.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 5**_ _**Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue**_

6 3 5 0 Contribution from the European Development Fund to the EFSD — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|100 000 000,—|

_Remarks_

This item is intended to record the financial contributions from the European Development Fund to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/129

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 0 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 1 Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from Member States, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 2 Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their agencies, entities or
natural persons to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

L 57/130 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 2 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 3 Contributions from international organisations to the EFSD — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to the EFSD.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 6**_ _**European Fund for Strategic Investments (EFSI) - Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record endowments to EFSI guarantee fund in accordance with Article 12 of Regulation (EU)
2015/1017.

In accordance with Article 21(5) of the Financial Regulation a basic act may also assign the revenue for which it
provides to specific items of expenditure. Unless specified otherwise in the basic act, such revenue shall constitute
internal assigned revenue.

27.2.2020 EN Official Journal of the European Union L 57/131

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

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

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 7**_ _**Innovation Fund - Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to record the Innovation Fund (IF) revenues generated by the auctioning of the allowances in
accordance with Articles 10 and 10a(8) of Directive 2003/87/EC for all implementation tasks carried out by the
Commission in direct management subject to the final decision on the delegation of the Innovation Fund.

For budget year 2020, it is provisionally estimated that an amount between EUR 2,5 and 3,0 million will be needed in
order to finance the contribution to the expenditure of INEA’s staff and administration incurred as a result of the
Agency’s role in the management of the Innovation Fund financed from budget item 34 01 06 01.

This will allow the preparation of a first call for proposals in 2020, expected to be launched at the beginning of the
second half of 2020, in the range of EUR 1,0-1,5 billion.

The necessary appropriations for this call would be generated by the revenue arising from the auctioning as of January
2020 of the first tranche of the 50 million emission allowances allocated to the Innovation Fund from the market
stability reserve and by unspent amounts from the previous NER300 fund. Payments for selected projects from the first
call are expected to be made from 2021 onwards.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
[greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[25.10.2003, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of
auctioning of greenhouse gas emission allowances pursuant Directive 2003/87/EC of the European Parliament and of
the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the
[Community (OJ L 302, 18.11.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=18&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/132 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 7**_ _(cont'd)_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
[European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

_**6 4 1**_ _**Contributions from financial instruments — Assigned revenue**_

6 4 1 0 Contributions from financial instruments (revenues) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|43 664 382,70|

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 1 1 Contributions from financial instruments (repayments) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|56 539 343,84|

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance
with Article 21 of the Financial Regulation and shall be used for the same financial instruments, without prejudice to
Article 215(5) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two
years, unless specified otherwise in the relevant basic act.

27.2.2020 EN Official Journal of the European Union L 57/133

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 1 _(cont'd)_

This item is also used to book repayments resulting from a reduction of the Union contribution to an instrument.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 4 2**_ _**Contributions from financial instruments – Non-assigned revenue**_

6 4 2 0 Contributions from financial instruments — Revenues

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|25 000 000|25 000 000|11 546 742,65|

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of
management costs and fees.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 2 1 Contributions from financial instruments — Repayments

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|25 000 000|25 000 000|52 855 791,19|

L 57/134 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 2**_ _(cont'd)_

6 4 2 1 _(cont'd)_

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as
internal assigned revenue

This item is also intended to record unused amounts defined as amounts paid by the Union (hence transferred to the
fiduciary account of the instruments) – on the basis of a legal obligation – in excess to the amounts committed by the
entrusted entity but not used.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|279 717,07|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

27.2.2020 EN Official Journal of the European Union L 57/135

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No
[2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

L 57/136 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|12 825 552,43|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period
and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/137

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application
of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development
measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia
[(OJ L 5, 9.1.2004, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC)
No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia,
[Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (OJ L 24, 29.1.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 57/138 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|4 639 723,19|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/139

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD), the Instrument for Pre-accession Assistance (IPA II),
the Asylum, Migration and Integration Fund and the Internal Security Fund, related to the 2014-2020 programming
period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11, 13 and 18 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the Instrument for Financial Support for Police
[Cooperation, Preventing and Combatting Crime, and Crisis Management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|617 388 442,16|

L 57/140 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 0 _(cont'd)_

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

European Parliament p.m.

Council p.m.

Commission p.m.

European Ombudsman p.m.

European External Action Service p.m.

Total p.m.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|80 000 000|80 000 000|1 623 615,04|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

European Parliament p.m.

Commission 80 000 000

European External Action Service p.m.

Total 80 000 000

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|861 884 003,55|

27.2.2020 EN Official Journal of the European Union L 57/141

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary scheme for the
restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC)
No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 944 000 000, including EUR 352 000 000 estimated to be
carried over from 2019 to 2020 in accordance with point (b) of Article 12(4) of the Financial Regulation. When
establishing the budget for 2020, an amount of EUR 150 000 000 was taken into account for financing the needs of
measures under Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 794 000 000 was taken into
account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

L 57/142 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|131 592 394,89|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

It is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided
for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 127 000 000. When establishing the budget for 2020, this
amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

27.2.2020 EN Official Journal of the European Union L 57/143

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 Superlevy from milk producers — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|3 884 635,12|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007,
in particular Article 78 thereof.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of
expenditure in Section III ‘Commission’.

The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union
for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item
would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would
be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

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

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

_**6 7 1**_ _**Revenue concerning European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|250 426 539,98|

L 57/144 EN Official Journal of the European Union 27.2.2020

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the EAFRD in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. Amounts in relation to the repayment of
payments on account under the EAFRD are also recorded on this item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under the EAFRD.

The revenue under this item has been estimated at EUR 341 000 000. When establishing the budget for 2020, this
amount was taken into account for financing the needs of EAFRD measures under Chapter 05 04 (Item 05 04 60 01).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

6 7 1 2 European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|198 800 557,47|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56
of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2020, no specific amount was foreseen for EAFRD budget items under
Chapter 05 04.

27.2.2020 EN Official Journal of the European Union L 57/145

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 2 _(cont'd)_

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

L 57/146 EN Official Journal of the European Union 27.2.2020

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

**CHAPTER 7 1 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000<br>p.m.|5 000 000<br>p.m.|30 801 259,92<br>588 255,15|616,03|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000|5 000 000|31 389 515,07|627,79|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|10 000 000<br>p.m.<br>p.m.|10 000 000<br>p.m.<br>p.m.|54 501 323,69<br>0,— <br>0,—|545,01|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|15 000 000|15 000 000|85 890 838,76|572,61|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 149 104 530,22<br>192 647 201,15 <br>0,— <br>45 750 000,— <br>0,—<br>0,—|1 149,10|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000|100 000 000|1 387 501 731,37|1 387,50|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made<br>available by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union's_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_**<br>**_in connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a_**<br>**_Member State for not complying with a judgment of_**<br>**_the Court of Justice of the European Union on its_**<br>**_failure to fulfil an obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union's financial interests_** <br>**_Fines in the framework of the Union's economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|**115 000 000**|**115 000 000**|**1 473 392 570,13**|**1 281,21**|

27.2.2020 EN Official Journal of the European Union L 57/147

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 000 000|5 000 000|30 801 259,92|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate
as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher,
increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate
is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State's money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 57/148 EN Official Journal of the European Union 27.2.2020

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

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

7 0 0 1 Other default interest

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|588 255,15|

_Remarks_

This item is intended to record default interest of entitlements other than own resources.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 1**_ _**Interest connected with fines and penalty payments**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|10 000 000|10 000 000|54 501 323,69|

27.2.2020 EN Official Journal of the European Union L 57/149

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

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

_Remarks_

This article is intended to receive accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 2**_ _**Interest on deposits in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union's economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/150 EN Official Journal of the European Union 27.2.2020

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 9**_ _(cont'd)_

_Remarks_

This article is intended to accommodate all other possible interest related to late payment and not listed under Chapter
70 which is due only in exceptional circumstances not justifying the creation of a specific budget line.

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 7 1 — FINES AND PENALTIES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on**_
_**competition**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|100 000 000|100 000 000|1 149 104 530,22|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under
Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

27.2.2020 EN Official Journal of the European Union L 57/151

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 1**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|192 647 201,15|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with
a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**7 1 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union's financial interests**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address
irregularities detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**7 1 3**_ _**Fines in the framework of the Union's economic governance — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|45 750 000,—|

_Remarks_

This article is intended to fines in the framework of the Union's economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

L 57/152 EN Official Journal of the European Union 27.2.2020

**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**7 1 9**_ _**Other fines and penalty payments**_

7 1 9 0 Other fines and penalty payments — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

7 1 9 1 Other non-assigned fines and penalty payments

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in
accordance with Article 21 of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/153

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|35 948 290,12 <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|35 948 290,12||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

L 57/154 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 076 361|2 823 744|3 087 566,—|148,70|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 076 361|2 823 744|3 087 566,—|148,70|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development (EFSD)_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**2 076 361**|**2 823 744**|**39 035 856,12**|**1 880,01**|

27.2.2020 EN Official Journal of the European Union L 57/155

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 02 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance
[to Romania (OJ L 286, 29.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/156 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 04 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 3496 of 24 June 2013 on granting a Euratom loan in support of the Ukraine safety
upgrade program of nuclear power units.

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

27.2.2020 EN Official Journal of the European Union L 57/157

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 2**_ _(cont'd)_

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|35 948 290,12|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in Section III ‘Commission’ to
Mediterranean third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/
risk capital were granted at a time those countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is
paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

L 57/158 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION** _(cont'd)_

_**8 1 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in Section III
‘Commission’.

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_
_**countries in the Mediterranean region and South Africa under the European Union Investment Partners operation**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure of Section III ‘Commission’ under
the European Union Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in Section III
‘Commission’.

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_
_**assistance to third countries**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

27.2.2020 EN Official Journal of the European Union L 57/159

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)
[p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine
[(OJ L 284, 22.10.1998, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=22&type=L&nnn=284&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria
[(OJ L 294, 16.11.1999, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

L 57/160 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing
proportionately the liability of Serbia with regard to the long term loans granted by the Community to the State Union
of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/
[882/EC (OJ L 269, 10.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/161

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

For the legal basis for Euratom loans to Member States, see also Article 8 0 1.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/162 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/163

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Medi[terranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

L 57/164 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/
EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside
the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries
[and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/165

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment
[Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Community (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**8 3 6**_ _**European Union guarantee for the European Fund for Sustainable Development (EFSD)**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|2 076 361|2 823 744|3 087 566,—|

L 57/166 EN Official Journal of the European Union 27.2.2020

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES** _(cont'd)_

_**8 5 0**_ _(cont'd)_

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/167

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 001 000|15 001 000|13 148 608,78|87,65|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 001 000|15 001 000|13 148 608,78|87,65|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**15 001 000**|**15 001 000**|**13 148 608,78**|**87,65**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**153 566 205 917**|**148 492 491 538**|**159 318 135 354,52**|**103,75**|

L 57/168 EN Official Journal of the European Union 27.2.2020

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|15 001 000|15 001 000|13 148 608,78|

_Remarks_

This article is intended to receive miscellaneous revenue.

European Parliament 1 000

Council p.m.

Commission 15 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 15 001 000

27.2.2020 EN Official Journal of the European Union L 57/169

C. **ESTABLISHMENT PLAN STAFF**

**Authorised establishment plan**

|Institution|2020|Col3|2019 ( 1 )|Col5|
|---|---|---|---|---|
|Institution|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|European Parliament<br>European Council and Council<br>Commission:<br>— Administration<br>— Research and innovation<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**<br>|5 351<br>2 994<br>23 172<br>18 376<br>3 151<br>565<br>310<br>106<br>166<br>376<br>122<br>1 549<br>689<br>629<br>434<br>45<br>84<br>1 698|1 282<br>35<br>406<br>375<br>5 <br>25<br>1 <br>524<br>164<br>39<br>57<br>24<br>1|5 351<br>2 998<br>23 202<br>18 382<br>3 175<br>567<br>306<br>107<br>160<br>383<br>122<br>1 544<br>706<br>629<br>434<br>45<br>71<br>1 633|1 282<br>35<br>411<br>375<br>35<br>1 <br>524<br>147<br>39<br>57<br>21<br>1|
|European Parliament<br>European Council and Council<br>Commission:<br>— Administration<br>— Research and innovation<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics, Luxembourg<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**<br>|**36 645**<br>|**2 532**<br>|**36 613**<br>|**2 517**|
|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|

**Authorised establishment plan**

|Bodies set up by the Union and having legal personality|2020|Col3|2019 ( 1 )|Col5|
|---|---|---|---|---|
|Bodies set up by the Union and having legal personality|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**<br>|102<br>51|6 751<br>268<br>45<br>657|101<br>51|6 321<br>271<br>45<br>628|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**<br>|**153**<br>|**7 721**<br>|**152**<br>|**7 265**|
|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|( 1 ) The figures in this column correspond to those in the 2019 budget (OJ L 67, 7.3.2019) plus amending budgets No 1 to 3/2019.|

L 57/170 EN Official Journal of the European Union 27.2.2020

D. **BUILDINGS**

|Institutions|Col2|Buildings rented|Col4|Buildings owned (1 )|
|---|---|---|---|---|
|Institutions|Institutions|Appropriations<br>2020 ( 2 )|Appropriations<br>2019 ( 2 )|Appropriations<br>2019 ( 2 )|
|Section I|European Parliament|33 291 000|38 620 000|886 146 704|
|Section II|European Council and Council|799 000|1 109 000|416 933 277,56|
|Section III|Commission:<br>— headquarters (Brussels and Luxembourg)<br>— offices in the Union<br>— Health and food audits and analysis offices in<br>Grange<br>— Union delegations ( 3 ) <br>— Joint Research Centre ( 4 ) <br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics,<br>Luxembourg|257 643 000<br>11 005 000<br>2 185 000<br>21 818 000<br>1 400 000<br>7 852 100<br>5 292 000<br>3 017 000<br>3 867 000<br>6 053 000<br>1 964 000|253 584 761<br>12 691 500<br>2 185 000<br>21 459 000<br>1 400 000<br>7 991 100<br>5 282 000<br>2 920 000<br>3 794 000<br>5 957 000<br>1 905 000|1 413 200 580,18<br>1 198 189 115,49<br>26 963 745,08<br>11 812 641,39<br>— <br>176 235 078,22<br>— <br>— <br>— <br>— <br>— <br>—|
|Section IV|Court of Justice of the European Union|40 196 000|42 388 311|283 904 412,64 ( 5 )|
|Section V|European Court of Auditors|100 000|107 000|66 777 535,27|
|Section VI|European Economic and Social Committee|14 804 815|14 574 135|94 112 598,83|
|Section VII|European Committee of the Regions|10 846 030|10 675 226|60 793 951|
|Section VIII|European Ombudsman|1 100 000|1 040 697|—|
|Section IX|European Data Protection Supervisor|2 192 454|1 832 286|—|
|Section X|European External Action Service:<br>— headquarters (Brussels)<br>— Union delegations|18 658 998<br>92 639 000 ( 7 )|17 739 538<br>84 055 736 ( 7 )|304 701 006,00 ( 6 )|
||**Total**<br>|**536 723 397**<br>|**531 311 290**|**3 526 570 065,48**|
|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2018 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2018 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2018 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2018 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon<br>2020’.<br>( 5 ) Net book value entered in balance sheet at 31 December 2018 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the<br>renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.<br>( 6 ) Net booked value in 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 7 ) These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III<br>‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully<br>included in Section X.|

27.2.2020 EN Official Journal of the European Union L 57/171

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|European Parliament|_Brussels_ <br>Land<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Atrium<br>Atrium II<br>Montoyer 75<br>Trier<br>Eastman<br>Cathedrale<br>Wayenberg (Marie Haps)<br>Remard<br>Montoyer 70<br>Wilfried Martens<br>_Strasbourg_ <br>Louise Weiss<br>Churchill, de Madariaga, Pflimlin<br>Václav Havel<br>_Luxembourg_ <br>Konrad Adenauer<br>KAD Z<br>Jean Monnet House_ (Bazoches)_ <br>_Offices in the Union_ <br>Lisbon<br>Athens<br>Copenhagen<br>The Hague<br>Valletta<br>Nicosia<br>Vienna<br>London<br>Budapest<br>Sofia|1993<br>1995<br>2007<br>2008<br>1999<br>2004<br>2006<br>2011<br>2008<br>2005<br>2003<br>2010<br>2012<br>2016<br>1998<br>2006<br>2012<br>2003<br>2010<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2008<br>2010<br>2013|172 277 743<br>4 821 469<br>104 702 149<br>56 515 544<br>82 556 369<br>16 593 588<br>4 383 761<br>13 906 122<br>9 407 607<br>41 699 574<br>1 223 536<br>3 742 583<br>8 898 167<br>7 544 717<br>68 426 964 <br>112 869 897<br>75 921 480<br>22 006 042 <br>23 958 668<br>1 178 273<br>2 632 554<br>65 341<br>1 662 413,22<br>2 471 125<br>3 556 930<br>1 718 250<br>2 163 769<br>20 272 120<br>8 708 351<br>2 728 900<br>7 532 700|596 699 891<br>210 797 419<br>25 136 940<br>2 632 554 <br>50 879 899|
|European<br>Council<br>and<br>Council|_Brussels_ <br>Land<br>Justus Lipsius<br>Crèche<br>Lex<br>Europa|1995<br>2006<br>2007<br>2016|73 297 651<br>32 744 652,36<br>7 148 274,66<br>104 254 874,67<br>272 785 475,87|416 933 277,56|

L 57/172 EN Official Journal of the European Union 27.2.2020

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|Commission|_Brussels_<br>Overijse<br>Overijse<br>Loi 130<br>Breydel<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 ( 2 ) <br>Demot 24 ( 2 ) <br>Breydel II<br>Beaulieu 29/31/33<br>Charlemagne<br>Demot 28 ( 2 ) <br>Joseph II 99 ( 2 ) <br>Loi 86<br>Luxembourg 46 ( 3 ) <br>Montoyer 59 ( 2 ) <br>Froissart 101 ( 2 ) <br>VM 18 ( 2 ) <br>Joseph II 70 ( 2 ) <br>Loi 41 ( 2 ) <br>SC 11 ( 2 ) <br>Joseph II 30 ( 4 ) <br>Joseph II 54 ( 2 ) <br>Joseph II 79 ( 2 ) <br>VM2 ( 2 ) <br>Palmerston<br>SPA 3 ( 2 ) <br>Berlaymont ( 2 ) <br>CCAB ( 2 ) <br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>NOHE<br>_Luxembourg_<br>Euroforum ( 2 ) <br>Foyer européen|1997<br>2015<br>1987<br>1989<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2006<br>2006<br>2009<br>2017<br>2004<br>2009|568 652,00<br>6 237 914,74<br>51 696 277,69<br>7 298 833,00<br>5 136 126,89<br>14 433 046,07<br>13 697 623,75<br>22 990 161,93<br>25 329 373,27<br>21 879 109,91<br>72 434 878,39<br>18 774 639,77<br>13 187 558,46<br>25 436 512,58<br>27 149 696,56<br>13 031 491,26<br>14 805 954,82<br>12 132 272,71<br>28 326 077,74<br>46 508 621,45<br>15 578 936,40<br>22 883 003,53<br>27 594 880,99<br>27 563 306,69<br>27 219 523,46<br>4 917 368,98<br>20 177 614,82<br>264 532 790,02<br>36 543 974,93<br>38 335 311,22<br>16 019 554,34<br>84 652 556,09<br>14 208 405,63<br>14 886 738,47 <br>57 214 796,17<br>8 240 817,85|_1 056 168 788,56_ <br>_142 020 326,93_|

27.2.2020 EN Official Journal of the European Union L 57/173

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Health and food audits and analysis offices in Grange_<br>Grange (Ireland) ( 5 )|2012<br>2018<br>1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010<br>2002|20 647 742,91<br>55 916 970,00 <br>— <br>— <br>— <br>— <br>— <br>2 452 176,22<br>1 772 081,42<br>2 163 769,13<br>3 417 472,87<br>13 062 652,74<br>4 095 592,70 <br>83 569 732,84<br>28 903 480,62<br>55 543 712,06<br>8 218 152,70 <br>11 812 641,39|_26 963 745,08_ <br>_176 235 078,22_ <br>_11 812 641,39_|
||**Total Commission**|||**1 413 200 580,18**|
|Court of Justice of the<br>European Union|_Luxembourg_ <br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and<br>Annex ‘C’<br>New Palais buildings complex (renovated original Palais,<br>Anneau, two towers and connecting gallery)|1994<br>2008|1 581 815,71<br>282 322 596,93|283 904 412,64|
|Court of Auditors|_Luxembourg_ <br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|776 631,00<br>556 679,89<br>10 834 580,24<br>47 548 369,00|66 777 535,27|

L 57/174 EN Official Journal of the European Union 27.2.2020

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|European<br>Economic<br>and<br>Social Committee ( 2 )|_Brussels_ <br>Montoyer 92-102<br>Belliard 99-101<br>Belliard 68-72<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2005<br>2005|22 928 989,73<br>54 993 340,39<br>6 628 435,14<br>5 990 397,63<br>3 571 435,94|94 112 598,83|
|Committee of the<br>Regions ( 2 )|_Brussels_ <br>Montoyer<br>Belliard 101-103<br>Belliard 68<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2004<br>2005|11 288 707<br>27 065 892<br>9 896 266<br>8 975 805<br>3 567 281|60 793 951|
|European External Action<br>Service|_External Action Service_ <br>Brussels Headquarters ( 6 ) <br>_Union delegations_ <br>Tirana (Albania)<br>Buenos Aires (Argentina)<br>Canberra (Australia)<br>Cotonou (Benin)<br>Gaborone (Botswana)<br>Brasilia (Brazil)<br>Ouagadougou (Burkina Faso)<br>Bujumbura (Burundi)<br>Phnom Penh (Cambodia)<br>Ottawa (Canada)<br>Praia (Cabo Verde)<br>Praia (Cabo Verde)|2012<br>2015<br>1992<br>1983<br>1990<br>1992<br>1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>2005<br>1977<br>1981<br>2015|191 158 532,19<br>1 464 077,60<br>227 531,75<br>— <br>— <br>87 735,62<br>50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>162 296,15<br>19 248,47<br>412 246,41<br>36 584,40<br>111 426,72<br>420 914,02<br>64 132,79<br>14 091,34<br>1 075 279,29|304 701 006,00 ( 7 )|

27.2.2020 EN Official Journal of the European Union L 57/175

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||Bangui (Central African Republic)<br>N’Djamena (Chad)<br>Beijing (China)<br>Bogota (Colombia)<br>Moroni (Comoros)<br>Brazzaville (Congo)<br>San José (Costa Rica)<br>Abidjan (Côte d’Ivoire)<br>Paris (France)<br>Libreville (Gabon)<br>Banjul (The Gambia)<br>Bissau (Guinea-Bissau)<br>Port-au-Prince (Haiti)<br>Tokyo (Japan)<br>Nairobi (Kenya)<br>Maseru (Lesotho)<br>Lilongwe (Malawi)<br>Mexico City (Mexico)<br>Rabat (Morocco)<br>Port Louis (Mauritius)<br>Maputo (Mozambique)<br>Windhoek (Namibia)<br>Kathmandu (Nepal)<br>Wellington (New Zealand)<br>Niamey (Niger)|1983<br>1991<br>1995<br>1994<br>1988<br>1994<br>1995<br>1993<br>1994<br>1990<br>1996<br>1989<br>1995<br>2012<br>2014<br>2006<br>2011<br>2005<br>1985<br>1985<br>1990<br>2006<br>1982<br>1988<br>1988<br>1995<br>1987<br>1988<br>2008<br>2008<br>1992<br>1992<br>1992<br>1993<br>2017<br>2017<br>2017<br>1997|65 707,89<br>11 965,76<br>1 507 180,50<br>102 153,49<br>2 423,60<br>69 075,19<br>132 602,56<br>73 716,12<br>— <br>1 236 105,57<br>158 084,96<br>22 778,48<br>147 350,23<br>1 399 504,20<br>4 754 024,26<br>34 008 178,59<br>39 181 789,23<br>464 382,84<br>30 467,06<br>— <br>33 605,58<br>156 617,02<br>42 053,03<br>— <br>12 969,50<br>796 783,73<br>62 541,23<br>18 232,81<br>667 433,83<br>2 357 524,64<br>21 990,89<br>25 380,83<br>40 462,24<br>54 474,76<br>4 755 136,03<br>4 989 600,00<br>1 955 570,50<br>58 360,52||

L 57/176 EN Official Journal of the European Union 27.2.2020

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||Abuja (Nigeria)<br>Port Moresby (Papua New Guinea)<br>Kigali (Rwanda)<br>Dakar (Senegal)<br>Honiara (Solomon Islands)<br>Pretoria (South Africa)<br>Mbabane (Swaziland)<br>Dar es Salaam (Tanzania)<br>Kampala (Uganda)<br>New York (United States of America)<br>Washington (United States of America)<br>Lusaka (Zambia)<br>Harare (Zimbabwe)|1992<br>2005<br>2012<br>1982<br>1980<br>1982<br>1984<br>1990<br>1994<br>1994<br>1996<br>1987<br>1988<br>2002<br>1986<br>1986<br>1996<br>1987<br>1997<br>1982<br>1990|172 211,40<br>2 595 297,58<br>3 069 075,00<br>48 274,53<br>112 548,18<br>71 627,45<br>325 145,55<br>16 968,28<br>136 078,99<br>115 175,20<br>308 794,85<br>26 994,00<br>13 497,00<br>1 798 878,40<br>28 096,41<br>— <br>30 549,95<br>253 001,13<br>707 295,63<br>43 366,60<br>73 859,06||
|**Grand total**<br>||||**3 526 570 065,48**|
|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).<br>( 2 ) Long-term lease with option to purchase.<br>( 3 ) Long-term lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long-term lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Long-term lease/purchase.<br>( 6 ) Long-term lease.<br>( 7 ) Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|

27.2.2020 EN Official Journal of the European Union L 57/177

_SECTION I_

**EUROPEAN PARLIAMENT**

L 57/178 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|2 038 745 000<br>– 170 565 100|
|Expenditure<br>Own resources<br>**Contribution due**|**1 868 179 900**|

27.2.2020 EN Official Journal of the European Union L 57/179

EUROPEAN PARLIAMENT

**OWN RESOURCES**

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|81 408 600<br>p.m.<br>12 057 800|81 667 700<br>p.m.<br>11 657 200|68 279 422,—<br>16 522,— <br>10 180 740,—|83,87 <br>84,43|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|93 466 400|93 324 900|78 476 684,—|83,96|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|67 037 700<br>10 000 000<br>10 000|68 453 000<br>9 200 000<br>10 000|59 746 972,—<br>7 319 954,—<br>33 059,—|89,12 <br>73,20 <br>330,59|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|77 047 700|77 663 000|67 099 985,—|87,09|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**170 514 100**|**170 987 900**|**145 576 669,—**|**85,38**|

L 57/180 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|81 408 600|81 667 700|68 279 422,—|

_Legal basis_

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

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|16 522,—|

_Legal basis_

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|12 057 800|11 657 200|10 180 740,—|

_Legal basis_

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|67 037 700|68 453 000|59 746 972,—|

27.2.2020 EN Official Journal of the European Union L 57/181

EUROPEAN PARLIAMENT

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

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|10 000 000|9 200 000|7 319 954,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|10 000|10 000|33 059,—|

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 1**_ _**Contributions by Members of the European Parliament to a retirement pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

L 57/182 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|1 724 805,—<br>47 659,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 772 464,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 772 464,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|50 000|50 000|1 111,—|2,22|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|50 000|50 000|1 111,—|2,22|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other departments within<br>an Union institution, or to other Union institutions or bodies —<br>Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/183

EUROPEAN PARLIAMENT

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

|CHAPTER 5 CHAPTER 5|7 — OTHER CONTRIBUTIONS AND REFUNDS IN OPERATION OF THE INSTITUTION  8 — MISCELLANEOUS PAYMENTS|CONNECTION|N WITH THE AD|DMINISTRATIV|VE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|4 158 219,— <br>624 463,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|4 782 682,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|1 843 795,— <br>0,— <br>0,— <br>4 078 696,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|5 922 491,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work to other_**<br>**_departments within an Union institution, or to other Union_**<br>**_institutions or bodies, including refunds by other Union insti-_**<br>**_tutions or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|**50 000**|**50 000**|**12 478 748,—**|**24 957,50**|

L 57/184 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

|Proceeds from the sale of vehicles|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part exchange of movable property other than
vehicles belonging to the institution.

5 0 0 2 Proceeds from the supply of goods to other departments within an Union institution, or to other Union institutions or

|Proceeds from the supply of goods to o bodies — Assigned revenue|other departments within an Union instit|tution, or to other Union institutions or|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

27.2.2020 EN Official Journal of the European Union L 57/185

EUROPEAN PARLIAMENT

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

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

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article shall also include the proceeds of the sale of these products by electronic means.

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 724 805,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|47 659,—|

L 57/186 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 5 1 — PROCEEDS FROM LETTING** _(cont'd)_

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

5 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution's accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|50 000|50 000|1 111,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Proceeds from the supply of services and work to other departments within an Union institution, or to other Union**_
_**institutions or bodies, including refunds by other Union institutions or bodies of mission allowances paid on their**_
_**behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|4 158 219,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|624 463,—|

27.2.2020 EN Official Journal of the European Union L 57/187

EUROPEAN PARLIAMENT

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

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

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 843 795,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

L 57/188 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|4 078 696,—|

**CHAPTER 5 8 — MISCELLANEOUS PAYMENTS**

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

27.2.2020 EN Official Journal of the European Union L 57/189

EUROPEAN PARLIAMENT

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|13 428 743,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|13 428 743,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|13 428 743,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**13 428 743,—**||

L 57/190 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

|Other contributions and refunds|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|13 428 743,—|

27.2.2020 EN Official Journal of the European Union L 57/191

EUROPEAN PARLIAMENT

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|1 000|648 807,—|64 880,70|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|1 000|648 807,—|64 880,70|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 000**|**1 000**|**648 807,—**|**64 880,70**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**170 565 100**|**171 038 900**|**172 132 967,—**|**100,92**|

L 57/192 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|1 000|1 000|648 807,—|

_Remarks_

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

27.2.2020 EN Official Journal of the European Union L 57/193

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|225 783 000<br>704 388 000<br>168 336 000<br>22 478 000|225 554 051<br>681 825 381<br>144 622 887<br>20 662 000|208 099 582,42<br>652 349 113,73<br>154 757 191,98<br>15 500 165,50|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**1 120 985 000**|**1 072 664 319**|**1 030 706 053,63**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|228 140 000<br>175 644 000<br>6 834 000|225 411 000<br>178 585 200<br>8 610 500|240 603 149,38<br>165 713 025,37<br>4 971 332,82|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**410 618 000**|**412 606 700**|**411 287 507,57**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|34 151 500<br>131 415 500|34 120 000<br>123 823 300|33 677 486,75<br>138 969 215,72|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**165 567 000**|**157 943 300**|**172 646 702,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|128 000 000<br>207 659 000<br>480 000|133 700 000<br>208 819 943<br>460 000|112 329 060,35<br>207 068 302,54<br>440 000,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**|**336 139 000**|**342 979 943**|**319 837 362,89**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**||||

L 57/194 EN Official Journal of the European Union 27.2.2020

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|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|285 000|280 000|0,—|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**285 000**|**280 000**|**0,—**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>5 151 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>10 504 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**5 151 000**|**10 504 000**|**0,—**|
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**5 **<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL FOUNDATIONS**<br>**AND THE COMMITTEE OF INDEPENDENT EMINENT**<br>**PERSONS** <br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL FOUN-<br>DATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 038 745 000**|**1 996 978 262**|**1 934 477 626,56**|

27.2.2020 EN Official Journal of the European Union L 57/195

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1|0 — MEMBERS OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|76 589 000<br>65 808 000<br>5 562 000<br>40 000 000<br>190 000|77 793 051<br>60 106 000<br>5 670 000<br>42 900 000<br>187 000|77 081 622,87<br>68 000 000,—<br>6 200 000,—<br>39 450 911,58<br>163 631,40|100,64<br>103,33<br>111,47<br>98,63<br>86,12|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|188 149 000|186 656 051|190 896 165,85|101,46|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|3 058 000<br>892 000|2 930 000<br>876 000|2 444 017,89<br>654 850,51|79,92<br>73,41|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|3 950 000|3 806 000|3 098 868,40|78,45|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|19 300 000<br>11 490 000<br>167 000<br>1 976 000<br>1 000|20 690 000<br>11 410 000<br>274 000<br>1 918 000<br>p.m.|767 601,66<br>10 638 138,57<br>161 725,76<br>1 837 082,18<br>0,—|3,98 <br>92,59<br>96,84<br>92,97<br>0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|13 634 000|13 602 000|12 636 946,51|92,69|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|750 000|800 000|700 000,—|93,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|225 783 000|225 554 051|208 099 582,42|92,17|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and computer courses_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL|||||

L 57/196 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|698 190 000<br>150 000<br>3 010 000|676 670 381<br>110 000<br>3 060 000|648 338 871,04<br>60 000,—<br>2 630 000,—|92,86<br>40,00<br>87,38|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|701 350 000|679 840 381|651 028 871,04|92,83|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 038 000<br>p.m.|1 985 000<br>p.m.|1 320 242,69<br>0,—|43,46|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|3 038 000|1 985 000|1 320 242,69|43,46|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|704 388 000|681 825 381|652 349 113,73|92,61|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|63 063 000<br>31 622 000<br>7 266 000<br>9 337 000<br>48 832 000<br>p.m.|54 054 199<br>27 634 012<br>6 372 506<br>9 442 000<br>42 120 170<br>p.m.|51 786 300,—<br>26 305 850,43<br>6 272 810,16<br>7 932 317,52<br>50 801 533,—<br>0,—|82,12<br>83,19<br>86,33<br>84,96<br>104,03|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|160 120 000|139 622 887|143 098 811,11|89,37|
|**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6|CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/197

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|8 216 000|5 000 000|11 658 380,87|141,90|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|168 336 000|144 622 887|154 757 191,98|91,93|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|163 000<br>8 127 000|163 000<br>7 085 000|111 415,93<br>5 638 767,32|68,35<br>69,38|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|8 290 000|7 248 000|5 750 183,25|69,36|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|760 000<br>1 490 000<br>252 000|749 000<br>1 500 000<br>240 000|517 613,32<br>839 725,62<br>212 286,81|68,11<br>56,36<br>84,24|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 502 000|2 489 000|1 569 625,75|62,73|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 820 000<br>800 000<br>8 440 000<br>626 000|1 555 000<br>1 080 000<br>7 675 000<br>615 000|1 068 832,50<br>0,—<br>6 665 924,—<br>445 600,—|58,73<br>0 <br>78,98<br>71,18|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|11 686 000|10 925 000|8 180 356,50|70,00|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|22 478 000|20 662 000|15 500 165,50|68,96|
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Medical service<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**1 120 985 000**|**1 072 664 319**|**1 030 706 053,63**|**91,95**|

L 57/198 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|76 589 000|77 793 051|77 081 622,87|

_Remarks_

This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2
thereof.

1 0 0 4 Ordinary travel expenses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|65 808 000|60 106 000|68 000 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling
to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
25 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and
24 thereof.

27.2.2020 EN Official Journal of the European Union L 57/199

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

|Other travel expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|5 562 000|5 670 000|6 200 000,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the
Member State of election.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23
thereof.

|General expenditure allowance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|40 000 000|42 900 000|39 450 911,58|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
170 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28
thereof.

|Allowances for performance of duties|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|190 000|187 000|163 631,40|

L 57/200 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the f lat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Bureau Decision of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

1 0 1 0 Accident and sickness insurance and other social security charges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 058 000|2 930 000|2 444 017,89|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that
prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

27.2.2020 EN Official Journal of the European Union L 57/201

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 1 0 _(cont'd)_

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|892 000|876 000|654 850,51|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

_**1 0 2**_ _**Transitional allowances**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|19 300 000|20 690 000|767 601,66|

_Remarks_

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and
77 thereof.

L 57/202 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 490 000|11 410 000|10 638 138,57|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
150 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

1 0 3 1 Invalidity pensions (PEAM)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|167 000|274 000|161 725,76|

_Remarks_

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their
term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

1 0 3 2 Survivors’ pensions (PEAM)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 976 000|1 918 000|1 837 082,18|

27.2.2020 EN Official Journal of the European Union L 57/203

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a
Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
15 000.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

|Optional pension scheme for Members|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM
rules’).

|Language and computer courses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|750 000|800 000|700 000,—|

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

L 57/204 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.

Bureau Decision of 23 October 2017 on language and computer courses for Members.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|698 190 000|676 670 381|648 338 871,04|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

— insurance against sickness, accident and occupational disease and other social security contributions,

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the
European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 450 000.

27.2.2020 EN Official Journal of the European Union L 57/205

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|150 000|110 000|60 000,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 010 000|3 060 000|2 630 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

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

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

L 57/206 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 4 _(cont'd)_

— the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by contract staff to a Member State pension scheme and those payable
to the Union scheme in the event of reclassification of a contract.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 038 000|1 985 000|1 320 242,69|

_Remarks_

This appropriation is intended to cover the allowances payable:

— to officials assigned non-active status in connection with action to reduce the number of posts in the institution,

— to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the
institution,

— to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired
in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to
these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/207

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and
(EC, Euratom) No 1748/2002,

— the employer’s contributions towards sickness insurance for the recipients of the allowances,

— the impact of the weightings applicable to the various allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate
the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden
[(OJ L 280, 23.11.1995, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed
to an established post in the European Parliament and temporary staff working in the Political Groups of the European
[Parliament (OJ L 264, 2.10.2002, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|63 063 000|54 054 199|51 786 300,—|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

L 57/208 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 0 _(cont'd)_

— the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s
contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own
scheme, and the impact of salary weightings applicable to the remuneration of this staff,

— the employment of temporary agency staff,

— invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of
the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).

This appropriation is not to cover expenditure on:

— other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of
persons and property, information security and risk assessment,

— other staff working as drivers in the Secretariat or coordinating the work of those drivers.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in
accordance with the Bureau Decision of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
4 000 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of
17 October 2014).

|Other staff — Security|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|31 622 000|27 634 012|26 305 850,43|

_Remarks_

This appropriation is mainly intended to cover the following expenditure on other staff within the Directorate-General
for Security and Safety who perform duties relating to the safety of persons and property, information security and risk
assessment:

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact
of salary weightings applicable to their remuneration.

27.2.2020 EN Official Journal of the European Union L 57/209

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of
17 October 2014).

|Other staff — Drivers in the Secretariat|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|7 266 000|6 372 506|6 272 810,16|

_Remarks_

This appropriation is mainly intended to cover the following expenditure on other staff working as drivers in the
Secretariat or coordinating the work of those drivers:

— the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact
of salary weightings applicable to their remuneration.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of
17 October 2014).

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

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 337 000|9 442 000|7 932 317,52|

_Remarks_

This appropriation is intended to cover:

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

L 57/210 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 4 _(cont'd)_

— travel expenses of trainees,

— additional costs directly related to their disability,

— sickness and accident insurance for trainees,

— costs connected with the holding of information or training sessions for trainees,

— payment of a grant to the Robert Schuman Scholarships Committee,

— expenditure arising from movements between the European Parliament and the civil service in the Member States
and candidate countries or international organisations specified in the rules,

— expenditure arising from the secondment of national experts to the European Parliament, including allowances and
travel expenses,

— accident insurance for national experts on secondment,

— allowances for study visits and study grants,

— the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with
schools of interpreting and universities providing training in translation, as well as grants for the training and
further training of interpreters and translators, purchase of teaching materials, and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Rules governing the attachment of European Parliament officials and temporary staff of the political groups to national
public authorities, bodies treated as such public authorities and international organisations (Bureau Decision of 7 March
2005).

Rules governing the secondment of national experts to the European Parliament (Bureau Decision of 4 May 2009).

Internal rules governing traineeships and study visits in the Secretariat of the European Parliament (decisions of the
Secretary-General of the European Parliament of 1 February 2013 and 14 September 2018).

1 4 0 5 Expenditure on interpretation

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|48 832 000|42 120 170|50 801 533,—|

27.2.2020 EN Official Journal of the European Union L 57/211

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— the fees and related allowances, social security contributions, travel expenses and other expenses of contract
conference interpreters recruited by the European Parliament to service meetings organised by the European
Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided
by European Parliament interpreters (officials and temporary staff),

— expenditure on conference agencies, technicians and administrators used to service the above meetings where they
cannot be serviced by officials, temporary staff or other European Parliament staff,

— expenses in connection with services provided to the European Parliament by interpreters who are staff members of
regional, national or international institutions,

— expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter
training and selection,

— expenses paid to the Commission for administering payments to conference interpreters.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
2 600 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the
implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July
2008.

1 4 0 6 Observers

|Observers|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

L 57/212 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

|External translation services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 216 000|5 000 000|11 658 380,87|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

|Expenditure on recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|163 000|163 000|111 415,93|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/213

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

|Learning and development|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 127 000|7 085 000|5 638 767,32|

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|760 000|749 000|517 613,32|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— dependent children within the meaning of the Staff Regulations,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the handicap, supported by documentary evidence and not covered by the Joint Sickness Insurance
Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

L 57/214 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or
defrayal of expenses by the Staff Committee for participants in a welfare activities will be aimed at financing
activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff
members or households,

— other institutional and interinstitutional welfare measures for officials, other servants and retired staff,

— the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare
assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection
procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace,
including transport, or during missions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article 9(3)
and Article 76 thereof.

1 6 3 1 Mobility

|Mobility|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 490 000|1 500 000|839 725,62|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|252 000|240 000|212 286,81|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies,
and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a
restaurant) for use during leisure time.

27.2.2020 EN Official Journal of the European Union L 57/215

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

It also covers financial support for interinstitutional social activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 600 000.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 820 000|1 555 000|1 068 832,50|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service and the
Risk Prevention and Well-Being at Work Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the
purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an
occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health
screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on
ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with
adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists
deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of
Annex II thereto.

|Expenditure on catering|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|800 000|1 080 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure on catering.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
100 000.

L 57/216 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

|Childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 440 000|7 675 000|6 665 924,—|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and
expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has
been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
3 300 000.

1 6 5 5 European Parliament contribution for accredited Type II European Schools

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|626 000|615 000|445 600,—|

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October
[2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited
by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the
European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations
who are enrolled in such schools.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

27.2.2020 EN Official Journal of the European Union L 57/217

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|33 291 000<br>p.m.<br>p.m.<br>82 730 000<br>5 429 000|38 620 000<br>p.m.<br>p.m.<br>81 330 000<br>4 971 000|35 658 454,54<br>42 000 000,—<br>0,—<br>64 089 414,49<br>4 304 207,85|107,11<br>77,47<br>79,28|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|121 450 000|124 921 000|146 052 076,88|120,26|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|64 180 000<br>16 100 000<br>23 750 000<br>2 660 000|59 820 000<br>15 820 000<br>22 350 000<br>2 500 000|60 209 831,42<br>15 629 810,07<br>17 294 304,81<br>1 417 126,20|93,81<br>97,08<br>72,82<br>53,28|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|106 690 000|100 490 000|94 551 072,50|88,62|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|228 140 000|225 411 000|240 603 149,38|105,46|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — Business-as-usual oper-<br>ations — Operations<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Infrastructure<br>Non-differentiated appropriations|29 545 500<br>25 409 000|29 915 200<br>23 546 000|22 959 784,66<br>21 669 672,44|77,71<br>85,28|

L 57/218 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA 3 — CURRENT ADMINISTRATIVE EXPENDITURE|ABLE PROPERT|TY (cont'd)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|12 870 000<br>26 840 000<br>15 487 000<br>25 981 000|12 301 000<br>20 594 500<br>17 702 000<br>34 792 000|11 658 807,62<br>18 187 322,45<br>29 284 173,02<br>32 565 114,52|90,59<br>67,76<br>189,09<br>125,34|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|136 132 500|138 850 700|136 324 874,71|100,14|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|7 400 000<br>27 923 500<br>4 188 000|7 600 000<br>28 033 500<br>4 101 000|5 597 060,61<br>20 701 628,48<br>3 089 461,57|75,64 <br>74,14 <br>73,77|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|175 644 000|178 585 200|165 713 025,37|94,35|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 413 000<br>60 000<br>1 370 000<br>224 000<br>1 830 000<br>1 674 500<br>262 500|1 440 000<br>60 000<br>1 740 000<br>337 000<br>3 180 000<br>1 591 000<br>262 500|1 290 415,47<br>35 000,—<br>328 590,—<br>186 257,83<br>1 700 374,49<br>1 231 706,11<br>198 988,92|91,32 <br>58,33 <br>23,98 <br>83,15 <br>92,92 <br>73,56 <br>75,81|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|6 834 000|8 610 500|4 971 332,82|72,74|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — Business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — Business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and the European_**<br>**_Parliament’s carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**410 618 000**|**412 606 700**|**411 287 507,57**|**100,16**|

27.2.2020 EN Official Journal of the European Union L 57/219

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

Since risk cover has been revoked by insurance companies, the risk of industrial conf licts and terrorist attacks for the
European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial
conf licts and terrorist attacks.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|33 291 000|38 620 000|35 658 454,54|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
3 000 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 1 Lease payments

|Lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|42 000 000,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

L 57/220 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 1 _(cont'd)_

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

2 0 0 7 Construction of buildings and fitting-out of premises

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|82 730 000|81 330 000|64 089 414,49|

_Remarks_

This appropriation is intended to cover:

— building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings
operational, and all related costs),

— fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 472 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of
Article 21(2) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/221

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 8 Other specific property management arrangements

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 429 000|4 971 000|4 304 207,85|

_Remarks_

This appropriation is intended to cover expenditure on property management not specifically provided for in the other
articles in this Chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 268 000.

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Building maintenance, upkeep, operation and cleaning

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|64 180 000|59 820 000|60 209 831,42|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 479 000.

L 57/222 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 4 Energy consumption

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 100 000|15 820 000|15 629 810,07|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|23 750 000|22 350 000|17 294 304,81|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its
offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 164 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

2 0 2 8 Insurance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 660 000|2 500 000|1 417 126,20|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

27.2.2020 EN Official Journal of the European Union L 57/223

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — Business-as-usual operations — Operations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|29 545 500|29 915 200|22 959 784,66|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates
mainly to systems at the computer and telecommunications centre, computing at departmental level and network
management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 625 000.

2 1 0 1 Computing and telecommunications — Business-as-usual operations — Infrastructure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 409 000|23 546 000|21 669 672,44|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament’s computing and telecommunications system infrastructure. That expenditure
relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 130 000.

2 1 0 2 Computing and telecommunications — Business-as-usual operations — General support for users

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 870 000|12 301 000|11 658 807,62|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates to support services for Members and other users, covering in particular administrative and legislative
applications used in the areas of security and safety and communication applications.

L 57/224 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 2 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 45 000.

2 1 0 3 Computing and telecommunications — Business-as-usual operations — Management of ICT applications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|26 840 000|20 594 500|18 187 322,45|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication, security and safety activities, as well as administrative and legislative
applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in
the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and
Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 32 000.

2 1 0 4 Computing and telecommunications — Investment in infrastructure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 487 000|17 702 000|29 284 173,02|

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing
and telecommunications system infrastructure. The investments relate mainly to systems at the computer and
telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 102 000.

2 1 0 5 Computing and telecommunications — Investment in projects

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 981 000|34 792 000|32 565 114,52|

27.2.2020 EN Official Journal of the European Union L 57/225

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

2 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative, financial, communication, security
and safety applications and ICT governance applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|7 400 000|7 600 000|5 597 060,61|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|27 923 500|28 033 500|20 701 628,48|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment
and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security
(including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the
audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external services.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

L 57/226 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

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

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 190 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 188 000|4 101 000|3 089 461,57|

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (f leet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover
and other management costs. When replacing the car f leet or purchasing, leasing or hiring vehicles, preference will be
given to cars that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 413 000|1 440 000|1 290 415,47|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

27.2.2020 EN Official Journal of the European Union L 57/227

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Financial charges**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|60 000|60 000|35 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 370 000|1 740 000|328 590,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national
courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost
of hiring legal advisers or experts to assist the Legal Service,

— reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

— damages and interest expenses,

— compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of
the General Court,

— administrative fines issued by the European Data Protection Supervisor.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 57/228 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|224 000|337 000|186 257,83|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**2 3 7**_ _**Removals**_

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 830 000|3 180 000|1 700 374,49|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 674 500|1 591 000|1 231 706,11|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff
in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance
services and various technical services,

— miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions
payable to former Members under the Statute, expenses related to the security clearance of external persons working
on the premises or in the systems of the European Parliament, purchases of goods or services not specifically
provided for against another heading,

— miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional
campaigns, etc.).

27.2.2020 EN Official Journal of the European Union L 57/229

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**2 3 9**_ _**EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|262 500|262 500|198 988,92|

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European
Parliament's environmental performance, including promotion of these activities, and to the European Parliament’s
carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

L 57/230 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|28 140 000<br>910 500<br>300 000<br>2 671 000<br>2 130 000|27 010 000<br>1 000 000<br>600 000<br>3 000 000<br>2 510 000|27 362 797,07<br>748 223,68<br>1 130 000,—<br>2 324 362,—<br>2 112 104,—|97,24 <br>82,18 <br>376,67<br>87,02<br>99,16|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|5 101 000|6 110 000|5 566 466,—|109,12|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|34 151 500|34 120 000|33 677 486,75|98,61|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|7 137 000<br>8 150 000<br>1 600 000|6 171 000<br>7 460 000<br>1 600 000|5 875 152,83<br>6 259 211,49<br>318 576,80|82,32 <br>76,80<br>19,91|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|9 750 000|9 060 000|6 577 788,29|67,46|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>3 2 1 0<br>3 2 1 1<br>**_3 2 2_**<br>**_3 2 3_**|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_** <br>Expenditure on European parliamentary research services,<br>including the library, the historical archives and scientific and<br>technological options assessment (STOA)<br>Non-differentiated appropriations<br>Expenditure on the European Science-Media Hub<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations|2 627 500<br>1 335 000|2 592 000<br>1 120 000|2 357 489,26<br>999 350,46|89,72 <br>74,86|

27.2.2020 EN Official Journal of the European Union L 57/231

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**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**
_(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|p.m.<br>4 410 000<br>22 780 000<br>21 947 500<br>31 767 000<br>2 957 000<br>17 579 500<br>225 000|800 000<br>4 225 300<br>27 210 000<br>15 667 000<br>29 820 000<br>2 608 000<br>16 615 000<br>165 000|660 059,43<br>4 444 677,16<br>44 669 830,44<br>14 855 041,63<br>31 712 785,71<br>3 033 567,32<br>15 860 981,99<br>122 491,20|100,79<br>196,09<br>67,68<br>99,83<br>102,59<br>90,22<br>54,44|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|101 666 000|97 110 300|115 359 434,88|113,47|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|8 900 000|7 770 000|7 800 000,—|87,64|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|131 415 500|123 823 300|138 969 215,72|105,75|
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to liaison offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**165 567 000**|**157 943 300**|**172 646 702,47**|**104,28**|

L 57/232 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Expenses for staff missions and duty travel between the three places of work**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|28 140 000|27 010 000|27 362 797,07|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts,
trainees and staff of other European or international institutions invited by the institution between place of employment
and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to
any location other than the three places of work. Expenditure is made up of transport costs, daily allowances,
accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of
tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|910 500|1 000 000|748 223,68|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work
relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses
for Members of the institution,

— representation expenses of the President when he or she is travelling outside the places of work,

27.2.2020 EN Official Journal of the European Union L 57/233

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

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

— representation expenses and the contribution to the secretarial expenses of the President’s office,

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who
have completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, such as on f lags, display stands, invitation cards and printed menus,

— travel and subsistence expenses incurred by VIP visitors to the institution,

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at the
European Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|300 000|600 000|1 130 000,—|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 0 4 2 Meetings, congresses, conferences and delegations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 671 000|3 000 000|2 324 362,—|

_Remarks_

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0
0, connected with:

— the organisation of meetings outside the places of work (committees and committee delegations, political groups),
including, where appropriate, representation expenditure,

L 57/234 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

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

3 0 4 2 _(cont'd)_

— the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the
WTO and its Steering Committee,

— the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly
and the Euronest Parliamentary Assembly and their bodies,

— the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its
Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous
secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the
budget of the UfMPA,

— the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies
belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the
Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European
Parliament and the Commission, of the European Parliament’s share of the cost of producing EU _laissez-passer_
(equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European
Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the
Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013
of 17 December 2013 laying down the form of the _laissez-passer_ [issued by the European Union (OJ L 353,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
[28.12.2013, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Expenditure on travel agency services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 130 000|2 510 000|2 112 104,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Acquisition of expertise|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|7 137 000|6 171 000|5 875 152,83|

27.2.2020 EN Official Journal of the European Union L 57/235

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

— the cost of contracts with qualified experts and research institutes for studies and other research activities
(workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require
specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary
committees, for the parliamentary delegations and for the administration,

— acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical
support, when needed to complement the expertise contracts mentioned above,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European
Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board or the
Specialised Financial Irregularities Panel,

— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for
recruitment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_**3 2 1**_ _**Expenditure on European parliamentary research services, including the library, the historical archives, scientific and**_
_**technological options assessment (STOA) and the European Science-Media Hub**_

3 2 1 0 Expenditure on European parliamentary research services, including the library, the historical archives and scientific and
technological options assessment (STOA)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 150 000|7 460 000|6 259 211,49|

_Remarks_

This appropriation is intended to cover expenditure on the work of DG EPRS, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles,
studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in
partnership with other Institutions, international organisations, research departments and libraries of national
parliaments, think tanks, research bodies and other qualified experts,

L 57/236 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

3 2 1 0 _(cont'd)_

— acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation,
European added value, and scientific and technological options assessment (STOA),

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information
medium for the library in various formats, including costs of copyright, the quality assurance system, materials and
work involved in rebinding and conservation, and other relevant services,

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to
paperless form, acquisition of primary archive sources),

— acquisition, development, installation, operation and maintenance of special library and archiving documentation
and of special media-library materials, including materials and electrical, electronic and computerised systems, and
materials for rebinding and conservation,

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops
or other such activities organised by DG EPRS,

— participation by the Unit for Scientific and Technological Options Assessment (STOA) in the activities of European
and international scientific bodies,

— the European Parliament’s obligations under international and interinstitutional cooperation agreements, including
the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with
Council Regulation (EEC, Euratom) No 354/83.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
[historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Bureau Decision of 28 November 2001 on rules governing public access to European Parliament documents, as last
[amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=07&jj=22&type=C&nnn=216&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Bureau Decision of 16 December 2002 on rules governing the archives of the European Parliament, as consolidated on
3 May 2004.

27.2.2020 EN Official Journal of the European Union L 57/237

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

3 2 1 0 _(cont'd)_

Bureau Decision of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives
of Members and former Members.

3 2 1 1 Expenditure on the European Science-Media Hub

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 600 000|1 600 000|318 576,80|

_Remarks_

To foster an effective dialogue among Members, the scientific community and journalists — especially in relation to
current scientific and technological developments and issues — the European Parliament can benefit from a dedicated
and authoritative structure to support discussion, training and dissemination of knowledge in this field. A European
Science-Media Hub has been established for that purpose, and its operation will be overseen by the European
Parliament’s Panel for the Future of Science and Technology (STOA Panel).

This appropriation also covers the cost of organising the relevant activities and expenses (including travel expenses,
accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the
activities concerned.

This appropriation, which is intended to enhance activities at the interface between the European Parliament, the
scientific community and the media, will cover the costs of the European Science-Media Hub, in order specifically to
promote networking, training and knowledge dissemination, by for example:

— setting up and maintaining networks at the interface between the European Parliament, the scientific community
and the media,

— organising seminars, conferences and training courses on current scientific and technological developments and
issues and on the nature and effectiveness of science journalism,

— harnessing expert information and analysis from academia, the media and other sources in the field of science and
technology for the benefit of policy-makers and citizens,

— making European Parliament research and other relevant material in the field of science and technology more
widely available by written, audiovisual and other means,

— developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the
field of science and technology,

— supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support
of such dialogue,

L 57/238 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

3 2 1 1 _(cont'd)_

— developing closer cooperation and link more generally between the European Parliament, relevant media outlets and
universities and research centres in this field, including through promotion in the media of the role, and work of the
European Science-Media Hub as well as its accessibility for citizens.

This appropriation may also be used to support dialogue between the European Parliament and the university
community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be
addressed by European Union decision-makers, both in the field of science and more broadly, through seminars,
publications and other activities set out above.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary
[implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=19&type=C&nnn=181&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial
[year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=21&type=C&nnn=346&pppp=0188&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial
[year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=15&type=C&nnn=058&pppp=0257&RechType=RECH_reference_pub&Submit=Search)

_**3 2 2**_ _**Documentation expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 627 500|2 592 000|2 357 489,26|

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

27.2.2020 EN Official Journal of the European Union L 57/239

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

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

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the
new language sections, and other works for the language services and the Legislative Quality Units.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_**3 2 3**_ _**Support for democracy and capacity-building for the parliaments of third countries**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 335 000|1 120 000|999 350,46|

_Remarks_

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament
and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

— expenditure committed for promoting relations between the European Parliament and democratically elected
national parliaments from third countries (other than those referred to in the previous indent) as well as with
corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening
parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and
East),

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from the
European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and
Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election
Coordination Group,

— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s)
and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by
members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Bureau Decision of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General
for External Policies of the Union.

L 57/240 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|800 000|660 059,43|

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and
dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the European_
_Union_ .

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 1 Digital and traditional publications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 410 000|4 225 300|4 444 677,16|

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed
matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
11 000.

3 2 4 2 Expenditure on publication, information and participation in public events

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|22 780 000|27 210 000|44 669 830,44|

_Remarks_

This appropriation is intended to cover:

— expenditure on communication relating to the values of the institution by means of information publications,
including electronic publications, information activities, public relations, participation in public events, trade fairs
and exhibitions in the Member States and the accession countries and the countries in which the European
Parliament has a liaison office, as well as the development of tools or instruments to increase and facilitate public
access to it using mobile equipment,

27.2.2020 EN Official Journal of the European Union L 57/241

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 _(cont'd)_

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,
and monitoring youth trends,

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and
changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other
broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
50 000.

3 2 4 3 European Parliament visitor centres

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|21 947 500|15 667 000|14 855 041,63|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels,

— reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections,
the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on
books, magazines and other publications related to the House of European History’s activities,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
4 000 000.

L 57/242 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 767 000|29 820 000|31 712 785,71|

_Remarks_

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure
costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the
Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall
take place each year, on an alternating basis, on the European Parliament's premises in Strasbourg or Brussels, with the
exception of election years.

This appropriation also covers activities to promote the EUVP.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of
110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do
so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
500 000.

_Legal basis_

Bureau Decision of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola,
Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.

3 2 4 5 Organisation of symposia and seminars

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 957 000|2 608 000|3 033 567,32|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

27.2.2020 EN Official Journal of the European Union L 57/243

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme
adopted by the Bureau,

— expenditure on conference management services, conference management and multilingualism support measures
and tools such as seminars and conferences, meetings with providers of training for interpreters or translators,
measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including
a programme of grants for universities, schools and other organisations offering interpreting or translation courses,
virtual communication solutions, as well as participation in similar actions and measures organised jointly with
other services in the context of interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication technologies,

— the cost of inviting journalists to plenary sittings, committee meetings, press conferences and other parliamentary
activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
25 000.

3 2 4 8 Expenditure on audiovisual information

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 579 500|16 615 000|15 860 981,99|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

L 57/244 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

— expenditure relating to the press room.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_Legal basis_

[European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)
[27.2.2003, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
[financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=31&type=C&nnn=180E&pppp=0150&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
[financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=17&type=C&nnn=067E&pppp=0179&RechType=RECH_reference_pub&Submit=Search)

3 2 4 9 Information exchanges with national parliaments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|225 000|165 000|122 491,20|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national
parliaments and, in general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
[and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.](http://www.ipex.eu)

27.2.2020 EN Official Journal of the European Union L 57/245

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the
parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10
of Protocol No 1 on the role of national parliaments in the European Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

|Expenditure relating to liaison offices|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 900 000|7 770 000|7 800 000,—|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:

— communication and information expenses (information and public events; internet — production, promotion,
consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges,
handling, transport, storage, standard promotional items, databases and press subscriptions, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

L 57/246 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|65 000 000<br>42 000 000<br>21 000 000|64 000 000<br>50 000 000<br>19 700 000|63 000 000,—<br>30 244 433,85<br>19 084 626,50|96,92 <br>72,01 <br>90,88|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|128 000 000|133 700 000|112 329 060,35|87,76|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|207 659 000|208 819 943|207 068 302,54|99,72|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|207 659 000|208 819 943|207 068 302,54|99,72|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|240 000<br>240 000|230 000<br>230 000|220 000,—<br>220 000,—|91,67 <br>91,67|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|480 000|460 000|440 000,—|91,67|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Expenditure relating to parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**336 139 000**|**342 979 943**|**319 837 362,89**|**95,15**|

27.2.2020 EN Official Journal of the European Union L 57/247

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|65 000 000|64 000 000|63 000 000,—|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000 000.

_Legal basis_

Bureau Decision of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0, as last amended on
27 April 2015.

|Funding of European political parties|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|42 000 000|50 000 000|30 244 433,85|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the
use of funds must be ensured.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/248 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

Decision of the Bureau of the European Parliament of 28 May 2018 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of
[European political parties and European political foundations (OJ C 225, 28.6.2018, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=28&type=C&nnn=225&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Funding of European political foundations**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|21 000 000|19 700 000|19 084 626,50|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny
of the use of funds must be ensured.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision of the Bureau of the European Parliament of 28 May 2018 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of
[European political parties and European political foundations (OJ C 225, 28.6.2018, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=28&type=C&nnn=225&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|207 659 000|208 819 943|207 068 302,54|

_Remarks_

This appropriation is intended to cover costs relating to staff and service providers responsible for the provision of
parliamentary assistance to Members, as well as costs relating to paying agents.

It also covers mission and training expenses (external courses) for accredited parliamentary assistants and expenditure
on any carbon offsetting in connection with their missions and duty travel.

27.2.2020 EN Official Journal of the European Union L 57/249

EUROPEAN PARLIAMENT

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE** _(cont'd)_

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

This appropriation is also intended to cover exchange differences to be met from the budget of the European Parliament
in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as
expenditure on parliamentary assistance management support services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 775 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44
thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to
139 thereof.

Bureau Decision of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other
Servants of the European Union.

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|240 000|230 000|220 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|240 000|230 000|220 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

L 57/250 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORIT Y FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**

**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|285 000<br>p.m.|280 000<br>p.m.|0,—<br>0,—|0|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|285 000|280 000|0,—|0|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0 <br>**_Operational expenditure of the Authority for European_**<br>**_political parties and European political foundations_** <br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent eminent_**<br>**_persons_** <br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**285 000**|**280 000**|**0,—**|**0**|

27.2.2020 EN Official Journal of the European Union L 57/251

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORIT Y FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**

**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

_**5 0 0**_ _**Operational expenditure of the Authority for European political parties and European political foundations**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|285 000|280 000|0,—|

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European political parties and European
political foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition
of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and
damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution
in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by
institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014.The
amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
That revenue includes, in particular, support for the operation of the Authority by institutions other than the European
Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article 6(1) and (7) thereof.

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
[statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article 11(2) thereof.

L 57/252 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|5 151 000|10 504 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|5 151 000|10 504 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**5 151 000**|**10 504 000**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 038 745 000**|**1 996 978 262**|**1 934 477 626,56**|**94,89**|

27.2.2020 EN Official Journal of the European Union L 57/253

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 151 000|10 504 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 — ENLARGEMENT RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/254 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY** _(cont'd)_

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
European Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 — EMAS RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following
the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

27.2.2020 EN Official Journal of the European Union L 57/255

EUROPEAN PARLIAMENT

**STAFF**

**Section I — European Parliament**

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2020|2020|2020|2020|2019|2019|2019|2019|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-category|1|—|—|—|1|—|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|13<br>54<br>212<br>424<br>338<br>171<br>384<br>435<br>261<br>205<br>86<br>101|— <br>— <br>2 <br>8 <br>1 <br>4 <br>5 <br>43<br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>13<br>8 <br>11<br>9 <br>4 <br>7 <br>6 <br>4|7 <br>5 <br>36<br>38<br>61<br>28<br>33<br>58<br>51<br>63<br>53<br>84|13<br>54<br>212<br>425<br>337<br>167<br>341<br>462<br>251<br>230<br>91<br>101|— <br>— <br>2 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>2 <br>13<br>8 <br>8 <br>7 <br>8 <br>6 <br>7 <br>4|7 <br>5 <br>36<br>38<br>60<br>29<br>32<br>47<br>46<br>69<br>56<br>92|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 684|63|73|517|2 684|10|72|517|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|99<br>68<br>573<br>296<br>276<br>355<br>424<br>281<br>83<br>4 <br>1|10<br>— <br>— <br>1 <br>7 <br>28<br>— <br>— <br>— <br>— <br>—|— <br>19<br>6 <br>10<br>2 <br>13<br>8 <br>1 <br>15<br>— <br>—|37<br>35<br>39<br>44<br>48<br>65<br>87<br>73<br>75<br>52<br>63|89<br>78<br>523<br>290<br>281<br>297<br>489<br>271<br>128<br>14<br>—|10<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>19<br>6 <br>10<br>2 <br>11<br>9 <br>3 <br>15<br>— <br>—|37<br>34<br>39<br>43<br>43<br>62<br>68<br>86<br>86<br>54<br>66|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 460|46|74|618|2 460|10|75|618|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>— <br>— <br>25|— <br>— <br>— <br>—|— <br>— <br>— <br>—|— <br>— <br>— <br>—|— <br>— <br>— <br>10|— <br>— <br>— <br>—|— <br>— <br>— <br>—|— <br>— <br>— <br>—|

L 57/256 EN Official Journal of the European Union 27.2.2020

EUROPEAN PARLIAMENT

|Function group<br>and grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group<br>and grade|2020|2020|2020|2020|2019|2019|2019|2019|
|Function group<br>and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group<br>and grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/<br>SC|100<br>81|— <br>—|— <br>—|— <br>—|85<br>111|— <br>—|— <br>—|— <br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/<br>SC|206<br>|— <br>|— <br>|—|206<br>|— <br>|— <br>|—|
|**Total**|**5 351** ( 1 )|**109** ( 2 ) <br>|**147** ( 3 ) <br>|**1 135**|**5 351** ( 1 )|**20** ( 4 ) <br>|**147** ( 3 ) <br>|**1 135**|
|**Grand total**<br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|**6 633** ( 5 ) <br>|
|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|( 1 ) Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the total (2 AD 14, 8 AD 13 and 10 AST 11) and posts included for Budget 2020<br>exclusively, to facilitate the application of Article 29(4) of the Staff Regulation, not included in the grand total (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7<br>and 28 AST 6).<br>( 3 ) Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.<br>( 4 ) Notional reserve for officials seconded in the interests of the service not included in the total.<br>( 5 ) Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for<br>European Political Parties and European Political Foundations, not considered posts of the European Parliament.|

27.2.2020 EN Official Journal of the European Union L 57/257

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

L 57/258 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|590 633 000<br>– 56 360 000|
|Expenditure<br>Own resources<br>**Contribution due**|**534 273 000**|

27.2.2020 EN Official Journal of the European Union L 57/259

EUROPEAN COUNCIL AND COUNCIL

**OWN RESOURCES**

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|26 188 000<br>p.m.<br>3 992 000|27 257 000<br>p.m.<br>3 621 000|25 474 949,54<br>0,— <br>4 979 342,36|97,28 <br>124,73|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|30 180 000|30 878 000|30 454 291,90|100,91|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|26 180 000<br>p.m.<br>p.m.|24 379 000<br>p.m.<br>p.m.|24 535 396,60<br>1 216 781,64 <br>0,—|93,72|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|26 180 000|24 379 000|25 752 178,24|98,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**56 360 000**|**55 257 000**|**56 206 470,14**|**99,73**|

L 57/260 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|26 188 000|27 257 000|25 474 949,54|

_Remarks_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

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

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|3 992 000|3 621 000|4 979 342,36|

_Remarks_

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|26 180 000|24 379 000|24 535 396,60|

27.2.2020 EN Official Journal of the European Union L 57/261

EUROPEAN COUNCIL AND COUNCIL

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

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

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 216 781,64|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

L 57/262 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 250,—<br>300,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 550,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 550,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>421 284,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|421 284,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 809,42||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 809,42||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|601 422,07 <br>123 703,77||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|725 125,84||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/263

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|17 622 612,21 <br>24 990,— <br>0,— <br>2 325 250,45||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|19 972 852,66||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|48 304,34||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|48 304,34||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**21 173 926,86**||

L 57/264 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|2 250,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|300,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/265

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|421 284,60|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|3 809,42|

L 57/266 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|601 422,07|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|123 703,77|

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|17 622 612,21|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|24 990,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/267

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|2 325 250,45|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|48 304,34|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/268 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|CHAPTER 6 CHAPTER 6|3 — CONTRIBUTIONS UNDER SPECIFIC AGREEM 6 — OTHER CONTRIBUTIONS AND REFUNDS|MENTS|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 213 692,77||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 213 692,77||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 213 692,77||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**1 213 692,77**||

27.2.2020 EN Official Journal of the European Union L 57/269

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_
_**Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis — Assigned revenue**_

6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 213 692,77|

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
[implementation, application and development of the Schengen acquis — Final Act (OJ L 176, 10.7.1999, p. 36), and in](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
particular Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen acquis
[(OJ L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

L 57/270 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this item is intended to record any revenue not provided for
in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/271

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|243,09<br>0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|243,09||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|243,09||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available by<br>the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**243,09**||

L 57/272 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|243,09|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Other interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/273

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**56 360 000**|**55 257 000**|**78 594 332,86**|**139,45**|

L 57/274 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/275

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 125 000<br>341 218 000<br>14 069 000<br>10 172 000|1 431 000<br>336 749 511<br>13 502 000<br>10 144 000|918 954,07<br>309 799 582,99<br>12 523 993,73<br>9 334 430,63|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**366 584 000**|**361 826 511**|**332 576 961,42**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|56 644 000<br>53 990 000<br>113 415 000|55 888 948<br>49 185 000<br>114 695 000|54 157 482,39<br>49 817 065,99<br>89 994 004,59|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**224 049 000**|**219 768 948**|**193 968 552,97**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>300 000|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**300 000**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**590 633 000**|**581 895 459**|**526 545 514,39**|

L 57/276 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|350 000<br>74 000<br>11 000<br>15 000<br>475 000<br>p.m.<br>p.m.|342 000<br>73 000<br>10 000<br>14 000<br>675 000<br>155 000<br>50 000|332 041,32<br>67 800,—<br>8 874,30<br>12 561,06<br>448 958,89<br>0,—<br>0,—|94,87<br>91,62<br>80,68<br>83,74<br>94,52|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|925 000|1 319 000|870 235,57|94,08|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|200 000|112 000|48 718,50|24,36|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|200 000|112 000|48 718,50|24,36|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|1 125 000|1 431 000|918 954,07|81,68|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations|254 462 000|250 943 511|234 570 365,90|92,18|

27.2.2020 EN Official Journal of the European Union L 57/277

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1 CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF (cont'd)  2 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|1 697 000<br>67 144 000<br>10 352 000<br>143 000<br>1 248 000<br>1 895 000<br>3 834 000|1 951 000<br>65 197 000<br>10 284 000<br>125 000<br>1 300 000<br>2 275 000<br>3 632 000|1 347 756,93<br>61 048 177,01<br>9 492 622,43<br>141 318,09<br>776 122,53<br>1 658 877,78<br>0,—|79,42<br>90,92<br>91,70<br>98,82<br>62,19<br>87,54<br>0|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|340 775 000|335 707 511|309 035 240,67|90,69|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|363 000<br>p.m.<br>80 000|362 000<br>p.m.<br>680 000|173 981,82<br>0,—<br>590 360,50|47,93<br>737,95|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|443 000|1 042 000|764 342,32|172,54|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|341 218 000|336 749 511|309 799 582,99|90,79|
|**_1 1 0_** <br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|11 250 000<br>1 213 000|10 776 000<br>1 182 000|10 532 544,62<br>987 789,12|93,62<br>81,43|

L 57/278 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|706 000<br>493 000<br>235 000<br>172 000|694 000<br>541 000<br>200 000<br>109 000|659 500,22<br>213 649,77<br>130 510,—<br>0,—|93,41<br>43,34<br>55,54<br>0|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|14 069 000|13 502 000|12 523 993,73|89,02|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|14 069 000|13 502 000|12 523 993,73|89,02|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|156 000<br>2 413 000|156 000<br>2 390 000|136 100,—<br>2 230 918,58|87,24<br>92,45|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|2 569 000|2 546 000|2 367 018,58|92,14|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|30 000<br>117 000<br>208 000<br>66 000|30 000<br>117 000<br>180 000<br>66 000|3 592,88<br>116 700,—<br>176 373,80<br>85 400,—|11,98<br>99,74<br>84,80<br>129,39|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|421 000|393 000|382 066,68|90,75|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/279

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|415 000<br>p.m.<br>2 837 000|450 000<br>p.m.<br>2 825 000|370 327,28<br>0,—<br>2 598 244,—|89,24<br>91,58|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 252 000|3 275 000|2 968 571,28|91,28|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 130 000<br>800 000|3 130 000<br>800 000|2 831 151,83<br>785 622,26|90,45<br>98,20|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 930 000|3 930 000|3 616 774,09|92,03|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|10 172 000|10 144 000|9 334 430,63|91,77|
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European Schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**366 584 000**|**361 826 511**|**332 576 961,42**|**90,72**|

L 57/280 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|350 000|342 000|332 041,32|

_Remarks_

This appropriation is intended to cover the basic salary of the President of the European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

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

1 0 0 1 Entitlements related to the post held

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|74 000|73 000|67 800,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

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

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 0 0 2 Entitlements related to personal circumstances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 000|10 000|8 874,30|

27.2.2020 EN Official Journal of the European Union L 57/281

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

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

1 0 0 3 Social security cover

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 000|14 000|12 561,06|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions of the President of the European
Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

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

1 0 0 4 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|475 000|675 000|448 958,89|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred
on mission of the President of the European Council,

L 57/282 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 4 _(cont'd)_

— representation expenditure of the President of the European Council which are related to the fulfilment of his or her
duties and as part of the institution’s activities,

— transitory expenditure relating to preparation to taking up duties at or leaving the office of the President of the
European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|155 000|0,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 0 0 7 Annual adjustment of the remuneration

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|50 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 0 1**_ _**Termination of service**_

|Transitory allowance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|200 000|112 000|48 718,50|

_Remarks_

This appropriation is intended to cover the transitory allowance for the President of the European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/283

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 1 0 _(cont'd)_

_Legal basis_

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

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

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

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s
establishment plan for the financial year.

A f lat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

|Basic salaries|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|254 462 000|250 943 511|234 570 365,90|

_Remarks_

This appropriation is intended to cover basic salaries, compensation for annual leave not taken up and management
allowances for officials and temporary staff holding a post provided for in the establishment plan.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/284 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 1 Entitlements under the Staff Regulations related to the post held

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 697 000|1 951 000|1 347 756,93|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime (drivers, security agents, secretaries of the Secretary-General and the President of the European Council).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|67 144 000|65 197 000|61 048 177,01|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

27.2.2020 EN Official Journal of the European Union L 57/285

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 2 _(cont'd)_

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Social security cover|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|10 352 000|10 284 000|9 492 622,43|

_Remarks_

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

— insurance against sickness, accidents and occupational disease, and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

|Salary weightings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|143 000|125 000|141 318,09|

L 57/286 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 248 000|1 300 000|776 122,53|

_Remarks_

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 895 000|2 275 000|1 658 877,78|

_Remarks_

This appropriation is intended to cover:

27.2.2020 EN Official Journal of the European Union L 57/287

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 0 6 _(cont'd)_

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the
service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 7 Annual adjustment of the remuneration

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 834 000|3 632 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and
temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 1 1**_ _**Termination of service**_

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff

|Allowances in the event of retirement Regulations)|in the interests of the service (pursua|ant to Articles 41 and 50 of the Staff|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|363 000|362 000|173 981,82|

L 57/288 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status in connection with a measure to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these
allowances.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed
[to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

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EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 1 1 2 Entitlements of the former Secretaries-General

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|680 000|590 360,50|

_Remarks_

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

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

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|11 250 000|10 776 000|10 532 544,62|

_Remarks_

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local
staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European
Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable
to the remuneration of such staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|National experts on secondment|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 213 000|1 182 000|987 789,12|

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EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the
[General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=30&type=L&nnn=163&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

1 2 0 2 Traineeships

|Traineeships|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|706 000|694 000|659 500,22|

_Remarks_

This appropriation is intended to cover grant and study travel and mission expenses for trainees, and accident and
sickness insurance during traineeships in accordance with Decision n [o] 40/17 of the General Secretariat of the Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 3 External services

|External services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|493 000|541 000|213 649,77|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

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**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 2 0 4 Supplementary services for the translation service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|235 000|200 000|130 510,—|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other
hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by
this item.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 7 Annual adjustment of the remuneration

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|172 000|109 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|156 000|156 000|136 100,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

L 57/292 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 3 0 0 _(cont'd)_

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the institution
itself,

— cost of organising outplacement activities,

— other type of recruitment and mobility costs, such as consulting services and publication of vacant posts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

|Professional development|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 413 000|2 390 000|2 230 918,58|

_Remarks_

This appropriation is intended to cover:

— further training and retraining courses, including language courses, run on an interinstitutional basis and within the
institution, and competency testing,

— officials’ enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 3 0 1 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institution’s staff**_

1 3 1 0 Special assistance grants

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|30 000|30 000|3 592,88|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contacts between members of staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|117 000|117 000|116 700,—|

_Remarks_

This appropriation is intended to cover costs for social contacts between members of staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 3 1 2 Supplementary aid for the disabled

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|208 000|180 000|176 373,80|

_Remarks_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

L 57/294 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 3 1 2 _(cont'd)_

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 9 000.

1 3 1 3 Other welfare expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|66 000|66 000|85 400,—|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 3 2**_ _**Activities relating to all persons working with the institution**_

1 3 2 0 Medical service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|415 000|450 000|370 327,28|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the European Council,

— operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

— expenses related to medical examinations (recruitment and annual),

— expenses to be set out in the title of the invalidity committees and specific expertise,

27.2.2020 EN Official Journal of the European Union L 57/295

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 3 2 0 _(cont'd)_

— expenses relating to spectacles for work on screen.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles
for work on screen.

1 3 2 1 Restaurants and canteens

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 3 2 2 Crèches and childcare facilities

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 837 000|2 825 000|2 598 244,—|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

L 57/296 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 3 2 2 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 916 000.

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 130 000|3 130 000|2 831 151,83|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2 Travel expenses of staff related to the European Council

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|800 000|800 000|785 622,26|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together with
transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with
missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

27.2.2020 EN Official Journal of the European Union L 57/297

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Council’s contribution to the Type II European Schools accredited by the
Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on
behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff coming under the Staff Regulations who are enrolled in such schools.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a prorata basis to schools accredited by the Board of Governors of the European Schools according to the number of children
of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010)
[7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

L 57/298 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|505 000<br>p.m.<br>p.m.<br>10 465 000<br>2 155 000<br>918 000|799 000<br>p.m.<br>p.m.<br>9 124 948<br>2 447 000<br>887 000|1 872 944,07<br>0,—<br>45 035,11<br>8 933 610,77<br>1 722 095,07<br>928 750,78|370,88<br>85,37<br>79,91<br>101,17|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|14 043 000|13 257 948|13 502 435,80|96,15|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|18 873 000<br>4 396 000<br>18 493 000<br>285 000<br>554 000|18 973 000<br>4 396 000<br>18 493 000<br>285 000<br>484 000|18 363 217,28<br>3 997 861,27<br>17 399 660,63<br>279 888,34<br>614 419,07|97,30<br>90,94<br>94,09<br>98,21<br>110,91|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|42 601 000|42 631 000|40 655 046,59|95,43|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|56 644 000|55 888 948|54 157 482,39|95,61|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/299

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**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OPERATING EXPENDITURE|RNITURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|10 138 000<br>25 108 000<br>7 318 000<br>1 945 000|9 702 000<br>22 225 000<br>7 495 000<br>1 933 000|9 407 311,14<br>23 764 174,70<br>7 565 440,93<br>2 033 584,69|92,79<br>94,65<br>103,38<br>104,55|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|44 509 000|41 355 000|42 770 511,46|96,09|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|1 171 000<br>3 009 000<br>310 000<br>2 707 000|951 000<br>2 994 000<br>322 000<br>2 429 000|923 623,64<br>2 853 665,35<br>166 479,20<br>1 164 220,24|78,87 <br>94,84<br>53,70<br>43,01|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|6 026 000|5 745 000|4 184 364,79|69,44|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|2 284 000|1 134 000|1 938 566,10|84,88|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|53 990 000|49 185 000|49 817 065,99|92,27|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations|17 228 000<br>495 000|17 372 000<br>470 000|11 121 429,—<br>367 007,15|64,55<br>74,14|

L 57/300 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|81 450 000<br>160 000<br>4 980 000<br>650 000|81 694 000<br>170 000<br>4 242 000<br>355 000|64 551 318,52<br>102 942,56<br>4 215 150,45<br>263 564,86|79,25<br>64,34<br>84,64<br>40,55|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|104 963 000|104 303 000|80 621 412,54|76,81|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|2 350 000<br>p.m.<br>300 000<br>4 585 000|3 845 000<br>700 000<br>220 000<br>4 360 000|2 733 978,41<br>593 457,30<br>281 704,32<br>4 774 224,47|116,34<br>93,90<br>104,13|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|7 235 000|9 125 000|8 383 364,50|115,87|
|**_2 2 0_** <br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|358 000<br>55 000<br>45 000<br>p.m.<br>18 000|358 000<br>55 000<br>45 000<br>p.m.<br>18 000|345 368,94<br>60 000,—<br>76 025,—<br>0,—<br>13 849,—|96,47<br>109,09<br>168,94<br>76,94|

27.2.2020 EN Official Journal of the European Union L 57/301

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|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|10 000<br>450 000<br>281 000|10 000<br>500 000<br>281 000|7 500,—<br>323 973,63<br>162 510,98|75,00<br>71,99<br>57,83|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 217 000|1 267 000|989 227,55|81,28|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|113 415 000|114 695 000|89 994 004,59|79,35|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**224 049 000**|**219 768 948**|**193 968 552,97**|**86,57**|

L 57/302 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|505 000|799 000|1 872 944,07|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council
and the rent for meeting rooms, a warehouse and parking spaces:

— premises in Brussels,

— premises in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 35 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

|Annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|45 035,11|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/303

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 3 Fitting-out and installation work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 465 000|9 124 948|8 933 610,77|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 4 Work to make premises secure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 155 000|2 447 000|1 722 095,07|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|918 000|887 000|928 750,78|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institution’s buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/304 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|18 873 000|18 973 000|18 363 217,28|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Water, gas, electricity and heating|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 396 000|4 396 000|3 997 861,27|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Building security and surveillance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|18 493 000|18 493 000|17 399 660,63|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/305

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 1 3 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|285 000|285 000|279 888,34|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other expenditure relating to buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|554 000|484 000|614 419,07|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other
articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

|Acquisition of equipment and software|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|10 138 000|9 702 000|9 407 311,14|

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 1 External assistance for the operation and development of computer systems

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 108 000|22 225 000|23 764 174,70|

L 57/306 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 Servicing and maintenance of equipment and software

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 318 000|7 495 000|7 565 440,93|

_Remarks_

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment
and systems and applications software.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 945 000|1 933 000|2 033 584,69|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 171 000|951 000|923 623,64|

27.2.2020 EN Official Journal of the European Union L 57/307

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— renting of furniture,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 009 000|2 994 000|2 853 665,35|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, safety and security,
conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 2 1 External assistance for the operation and development of technical equipment and installations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|310 000|322 000|166 479,20|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/308 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 707 000|2 429 000|1 164 220,24|

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 3**_ _**Transport**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 284 000|1 134 000|1 938 566,10|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle f leet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision
No 178/2012 of the Secretary-General of the Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 2 — OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 228 000|17 372 000|11 121 429,—|

27.2.2020 EN Official Journal of the European Union L 57/309

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of Delegates of Member States in
accordance with Decision No 54/18 of the Secretary-General of the Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

|Miscellaneous travel expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|495 000|470 000|367 007,15|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in
[Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=02&jj=27&type=L&nnn=050&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided
for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the
[European Public Prosecutor's Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=12&type=L&nnn=282&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

2 2 0 2 Interpreting costs

|Interpreting costs|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|81 450 000|81 694 000|64 551 318,52|

L 57/310 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

2 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the SecretaryGeneral of the Council.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

|Representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|160 000|170 000|102 942,56|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the
form of representation and miscellaneous expenses other than catering.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 0 4 Miscellaneous expenditure on internal meetings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 980 000|4 242 000|4 215 150,45|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the
form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering
contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 0 5 Organisation of conferences, congresses and meetings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|650 000|355 000|263 564,86|

_Remarks_

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/311

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 350 000|3 845 000|2 733 978,41|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online
publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of
the reproduction and circulation of such publications in hard copy or electronically,

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— the costs for media research and monitoring.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 1 1 Official Journal

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|700 000|593 457,30|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council
is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 TFEU and the entry into force
of legal acts of the Union.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/312 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|300 000|220 000|281 704,32|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States,
by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council
publications other than those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 585 000|4 360 000|4 774 224,47|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering
the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair
of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|358 000|358 000|345 368,94|

_Remarks_

This appropriation is intended to cover:

— purchase of paper,

— photocopies and fees,

27.2.2020 EN Official Journal of the European Union L 57/313

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 0 _(cont'd)_

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|55 000|55 000|60 000,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|45 000|45 000|76 025,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/314 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 4 Removals

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|18 000|18 000|13 849,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 000|10 000|7 500,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 2 3 6 Legal expenses and costs, damages and compensation

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|450 000|500 000|323 973,63|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council by any of the courts comprising the Court of Justice of the
European Union,

27.2.2020 EN Official Journal of the European Union L 57/315

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

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

2 2 3 6 _(cont'd)_

— fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative
and contractual matters,

— damages and compensation for which the Council may be liable,

— cost of impact assessments necessary for the legislative process and contracted out to external service providers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|281 000|281 000|162 510,98|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

— cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the institutions of the Union,

— other operating expenditure not specially provided for under the preceding headings (f lags, miscellaneous services).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/316 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|300 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|300 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**300 000**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**590 633 000**|**581 895 459**|**526 545 514,39**|**89,15**|

27.2.2020 EN Official Journal of the European Union L 57/317

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

_Legal basis_

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

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|300 000|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 57/318 EN Official Journal of the European Union 27.2.2020

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2020|2020|2020|2019|2019|2019|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-category|1|—|—|1|—|—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8 <br>33 ( 1 ) <br>136 ( 2 ) <br>139<br>195<br>89<br>153<br>241<br>180<br>133<br>107<br>54|1 <br>1 <br>2 <br>3 <br>2 <br>2 <br>5 <br>— <br>— <br>3 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>33 ( 1 ) <br>135 ( 2 ) <br>138<br>180<br>88<br>145<br>233<br>180<br>133<br>121<br>72|1 <br>1 <br>2 <br>3 <br>2 <br>2 <br>5 <br>— <br>— <br>3 <br>2 <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 468|21|2|1 466|21|2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|38<br>39<br>187<br>144<br>128<br>191<br>270<br>219<br>109<br>8 <br>12|— <br>— <br>2 <br>1 <br>1 <br>1 <br>3 <br>1 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|38<br>36<br>185<br>159<br>125<br>176<br>246<br>221<br>142<br>8 <br>15|— <br>— <br>2 <br>1 <br>1 <br>1 <br>3 <br>1 <br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 345|12|—|1 351|12|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>2 <br>20<br>68<br>90|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>20<br>65<br>95|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|180|—|—|180|—|—|
|**Total**|**2 994**|**33**|**2 **|**2 998**|**33**|**2 **|
|**Grand total**<br>|**3 029**<br>|**3 029**<br>|**3 029**<br>|**3 033**|**3 033**|**3 033**|
|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|( 1 ) Of which four AD 16_ ad personam_. <br>( 2 ) Of which seven AD 15_ ad personam_.|

27.2.2020 EN Official Journal of the European Union L 57/319

_SECTION III_

**COMMISSION**

L 57/320 EN Official Journal of the European Union 27.2.2020

COMMISSION

**REVENUE**

27.2.2020 EN Official Journal of the European Union L 57/321

COMMISSION

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|696 828 437<br>p.m.<br>66 400 687|665 838 799<br>p.m.<br>64 077 432|644 209 535,64<br>88 096,43 <br>61 637 879,35|92,45 <br>92,83|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|763 229 124|729 916 231|705 935 511,42|92,49|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|345 882 851<br>108 431 636<br>100 000|340 464 225<br>111 295 963<br>100 000|324 866 665,87<br>98 055 806,42<br>99 025,65|93,92 <br>90,43 <br>99,03|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|454 414 487|451 860 188|423 021 497,94|93,09|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|52 393 484|49 357 556|52 586 552,34|100,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|52 393 484|49 357 556|52 586 552,34|100,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institution, officials, other_**<br>**_servants and persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institution, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**1 270 037 095**|**1 231 133 975**|**1 181 543 561,70**|**93,03**|

L 57/322 EN Official Journal of the European Union 27.2.2020

COMMISSION

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from the tax on the salaries, w and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|696 828 437|665 838 799|644 209 535,64|

_Remarks_

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

The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the
European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

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

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

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|88 096,43|

27.2.2020 EN Official Journal of the European Union L 57/323

COMMISSION

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

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

_Remarks_

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

_Legal basis_

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

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|66 400 687|64 077 432|61 637 879,35|

_Remarks_

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

L 57/324 EN Official Journal of the European Union 27.2.2020

COMMISSION

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|345 882 851|340 464 225|324 866 665,87|

_Remarks_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|108 431 636|111 295 963|98 055 806,42|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|100 000|100 000|99 025,65|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/325

COMMISSION

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|52 393 484|49 357 556|52 586 552,34|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/326 EN Official Journal of the European Union 27.2.2020

COMMISSION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|13 400,—<br>52 038,—<br>796 962,96||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|862 400,96||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>28 358,49||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|890 759,45||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|404 332,05 <br>13 149 668,91<br>10 078 972,55||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|23 228 641,46||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|23 632 973,51||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>— <br>10 000 000<br>p.m.|p.m.<br>— <br>20 000 000<br>p.m.|4 840 903,08 <br>3 337 800,— <br>4 148 979,62<br>1 718 681,—|41,49|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|10 000 000|20 000 000|14 046 363,70|140,46|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property —_**<br>**_Assigned revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_**<br>**_— Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property_**<br>**_and reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by pre-financing_** <br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/327

COMMISSION

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|56 422 893,27 <br>1 915 829,21||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|58 338 722,48||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|10 616 075,16 <br>0,— <br>0,— <br>150 294 205,73||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|160 910 280,89||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>732,50||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|732,50||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|6 501 238,66|130,02|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|5 000 000|5 000 000|6 501 238,66|130,02|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**15 000 000**|**25 000 000**|**264 321 071,19**|**1 762,14**|

L 57/328 EN Official Journal of the European Union 27.2.2020

COMMISSION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|13 400,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also
records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|52 038,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|796 962,96|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/329

COMMISSION

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|28 358,49|

_Remarks_

This article is intended to record revenue from the sale of publications, printed works and films.

This article also contains revenue from the sale of such products on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|404 332,05|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|13 149 668,91|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

L 57/330 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

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

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|10 078 972,55|

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|4 840 903,08|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institutions’ accounts.

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|—|—|3 337 800,—|

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|10 000 000|20 000 000|4 148 979,62|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

27.2.2020 EN Official Journal of the European Union L 57/331

COMMISSION

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 3**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 718 681,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations in the headings which bore the initial expenditure giving rise
to the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|56 422 893,27|

_Remarks_

In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 915 829,21|

L 57/332 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

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

_Remarks_

In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|10 616 075,16|

_Remarks_

In accordance with point (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

27.2.2020 EN Official Journal of the European Union L 57/333

COMMISSION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|150 294 205,73|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|732,50|

_Remarks_

In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 000 000|5 000 000|6 501 238,66|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 57/334 EN Official Journal of the European Union 27.2.2020

COMMISSION

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|— <br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>703 520 227,43<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|703 520 227,43||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|254 416 710,76<br>926 414,10<br>38 839 217,49||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|294 182 342,35||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|997 702 569,78||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on<br>controlled thermonuclear fusion and plasma physics —<br>Assigned revenue<br>Cooperation agreements with third countries under<br>Union research programmes — Assigned revenue<br>Cooperation agreements with institutes from third<br>countries in connection with scientific and technological<br>projects of Union interest (Eureka and others) —<br>Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid and<br>emergency support — Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third coun-<br>tries, other than candidate countries and Western Balkan<br>potential candidates, in customs and taxation cooperation<br>agreements — Assigned revenue<br>Participation of third countries or outside bodies in<br>Union activities — Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/335

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|45 593 122,53<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|45 593 122,53||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|121 272 283,95<br>0,—<br>0,—<br>0,—<br>8 145 967 467,92<br>612 899,86||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|8 267 852 651,73||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4<br>of Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and<br>Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a_**<br>**_result of work undertaken on request and against_**<br>**_payment — Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enter-<br>prises — Assigned revenue<br>Repayment of Union support to risk sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial<br>Instrument for Fisheries Guidance, Cohesion Fund,<br>European Union Solidarity Fund, Instrument for<br>Structural Policies for Pre-Accession, Instrument for Pre-<br>Accession Assistance, European Fisheries Fund, Fund for<br>European Aid to the Most Deprived, European Maritime<br>and Fisheries Fund and European Agricultural Fund for<br>Rural Development — Assigned revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned<br>revenue<br>Repayment of unused sums paid under contracts<br>concluded by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund,<br>the Fund for European Aid to the Most Deprived, the<br>European Maritime and Fisheries Fund and the European<br>Agricultural Fund for Rural Development — Assigned<br>revenue<br>Repayment of miscellaneous unused Union aid —<br>Assigned revenue<br>_Article 6 1 5 — Total_|||||

L 57/336 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|0,—||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|421 086,01||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|421 086,01||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.|p.m.|8 313 866 860,27||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4|**_Repayment of expenditure incurred on behalf of the_**<br>**_International Atomic Energy Agency — Assigned_**<br>**_revenue_** <br>**_Repayment of amounts paid in connection with Union_**<br>**_aid to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint<br>Research Centre to outside bodies against payment to be<br>used to provide additional appropriations — Assigned<br>revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>7 550 000,—<br>6 687 759,78<br>753 331,93||

27.2.2020 EN Official Journal of the European Union L 57/337

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>73 327 396,83||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|88 318 488,54||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|0,—||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|88 318 488,54||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|370 056 758,— <br>851 866,10<br>97 257 041,04||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|98 108 907,14||
|**_6 2 2_** <br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1|_(cont'd)_ <br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research<br>Centre to other Union institutions or other Commission<br>departments on a competitive basis, to be used to provide<br>additional appropriations — Assigned revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) —_**<br>**_Assigned revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on_**<br>**_the European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment,<br>operation and use of large-scale information systems<br>under the agreements concluded with Iceland, Norway,<br>Switzerland and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the<br>Schengen_ acquis_ (Iceland, Norway, Switzerland and Liech-<br>tenstein) — Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes —_**<br>**_Assigned revenue_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external<br>aid programmes financed by the Union and managed by<br>the Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|123 694 977,— <br>406 977 806,72<br>0,—||

L 57/338 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_
**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|406 977 806,72||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|28 599 800,58||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|28 599 800,58||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000,—<br>0,—<br>0,—<br>0,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|100 000 000,—||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.|p.m.|||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|1 127 438 249,44||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|43 664 382,70<br>56 539 343,84||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|100 203 726,54||
|**_6 3 3_** <br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>**_6 3 5_**<br>6 3 5 0<br>6 3 5 1<br>6 3 5 2<br>6 3 5 3<br>**_6 3 6_**<br>**_6 3 7_**<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1|_(cont'd)_ <br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from EU trust funds — Assigned_**<br>**_revenue_** <br>Contributions from EU trust funds to the management<br>costs of the Commission — Assigned revenue<br>_Article 6 3 4 — Total_ <br>**_Contribution to the European Fund for Sustainable_**<br>**_Development — Assigned revenue_** <br>Contribution from the European Development Fund to<br>the European Fund for Sustainable Development —<br>Assigned revenue<br>Contributions from Member States, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from third countries, including their<br>agencies, entities or natural persons to the European Fund<br>for Sustainable Development — Assigned revenue<br>Contributions from international organisations to the<br>European Fund for Sustainable Development — Assigned<br>revenue<br>_Article 6 3 5 — Total_ <br>**_European Fund for Strategic Investments — Assigned_**<br>**_revenue_** <br>**_Innovation Fund – Assigned revenue_** <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4 <br>**_Contributions from financial instruments — Assigned_**<br>**_revenue_** <br>Contributions from financial instruments (revenues) —<br>Assigned revenue<br>Contributions from financial instruments (repayments)<br>— Assigned revenue<br>_Article 6 4 1 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/339

COMMISSION

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_
**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|25 000 000<br>25 000 000|25 000 000<br>25 000 000|11 546 742,65<br>52 855 791,19|46,19<br>211,42|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|50 000 000|50 000 000|64 402 533,84|128,81|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|50 000 000|50 000 000|164 606 260,38|329,21|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|279 717,07 <br>12 825 552,43 <br>4 639 723,19 <br>0,—||
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|p.m.|p.m.|17 744 992,69||
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|p.m.<br>80 000 000|p.m.<br>80 000 000|603 271 105,16<br>1 623 615,04|2,03|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|80 000 000|80 000 000|604 894 720,20|756,12|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|80 000 000|80 000 000|604 894 720,20|756,12|
|**_6 4 2_**<br>6 4 2 0<br>6 4 2 1<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|**_Contributions from financial instruments — Non-_**<br>**_assigned revenue_** <br>Contributions from financial instruments — Revenues<br>Contributions from financial instruments — Repayments<br>_Article 6 4 2 — Total_ <br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections related to the programming_**<br>**_periods before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL|||||

L 57/340 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|861 884 003,55<br>131 592 394,89<br>3 884 635,12||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|997 361 033,56||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|250 426 539,98<br>198 800 557,47||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|449 227 097,45||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 446 588 131,01||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural_**<br>**_Guarantee Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund_**<br>**_for Rural Development_** <br>Clearance of accounts European Agricultural Fund for<br>Rural Development — Assigned revenue<br>European Agricultural Fund for Rural Development<br>irregularities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**130 000 000**|**130 000 000**|**12 761 160 272,31**|**9 816,28**|

27.2.2020 EN Official Journal of the European Union L 57/341

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|—|p.m.|0,—|

_Remarks_

Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 32 05 50 (indirect action) of the statement of expenditure in this section, depending on
the expenditure to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|703 520 227,43|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research, in order to associate them with Union
research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 09 04 50, 15 03 50, 18 05 50, 32 04 50, 32 05
50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in this section, depending
on the expenditure to be covered.

L 57/342 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

The association of Switzerland to parts of Horizon 2020 Framework Programme, to the Euratom Programme 20142018 and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for
Energy for 2014-2020 (Fusion for Energy) was expected to last until 31 December 2016.

Following the ratification of the Protocol to the Agreement between the European Community and its Member States,
of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation
[of the Republic of Croatia as a Contracting Party, following its accession to the European Union (OJ L 31, 4.2.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the agreement associating Switzerland](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=02&jj=04&type=L&nnn=031&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme
2014-2018 and the activities carried out by Fusion for Energy.

_Legal basis_

Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine,
[(OJ L 49, 19.2.1998, p. 3), signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=02&jj=19&type=L&nnn=049&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
parts not covered by the provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the
Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol
to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the
one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and
the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union
[programmes (OJ L 340, 13.12.2012, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=13&type=L&nnn=340&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
[and their Member States, of the one part, and Georgia, of the other part (OJ L 261, 30.8.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=30&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

27.2.2020 EN Official Journal of the European Union L 57/343

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of
the European Union, and provisional application of the Association Agreement between the European Union and the
European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as
regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally
employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related
[Annexes and Protocols (OJ L 289, 3.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=03&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and
provisional application of the Agreement for scientific and technological cooperation between the European Union and
the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020) (OJ L 35, 11.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=11&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and
provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the
European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a
Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the
[participation of the Republic of Tunisia in Union programmes (OJ L 96, 11.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=11&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the
European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon
[2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 263, 8.10.2015, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and
technological cooperation between the European Union and European Atomic Energy Community and the Swiss
Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and
Innovation and the Research and Training Programme of the European Atomic Energy Community complementing
Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for
[Energy (OJ L 263, 8.10.2015, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=08&type=L&nnn=263&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

L 57/344 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 1 3 _(cont'd)_

Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between
the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union
programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement not
yet signed).

Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature
of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and
signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision (2016)3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological
cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom
Research and Training Programme (2014-2018).

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in this section.

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in this section.

27.2.2020 EN Official Journal of the European Union L 57/345

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid and emergency support.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
in this section.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|254 416 710,76|

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

L 57/346 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 1 _(cont'd)_

Commission Decision C(2014) 3502 of 2 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3710 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3707 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 345).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0345&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Montenegro on the participation of Montenegro in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the
[European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (OJ L 195,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.2017, p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=27&type=L&nnn=195&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/347

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 1 _(cont'd)_

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

Commission Decision C(2018) 3716 of 13 June 2018 on an amendment in the form of an Exchange of Letters to the
Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the
former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for
Research and Innovation (2014-2020)’.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan
potential candidates, in customs and taxation cooperation agreements — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|926 414,10|

_Remarks_

This item is intended to record third country contributions based on international cooperation agreements, in particular
under the Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 01 and 14 03 01 of the statement of expenditure in this section.

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

L 57/348 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

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

6 0 3 2 _(cont'd)_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

6 0 3 3 Participation of third countries or outside bodies in Union activities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|38 839 217,49|

_Remarks_

This item is intended to receive contributions by third countries or outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/349

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|45 593 122,53|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the Union earmarked for a specific purpose, namely financing research projects in sectors related to
the coal and steel industry by the Research Fund for Coal and Steel. Unused revenue and appropriations deriving from
this revenue still available on 31 December in any given year, as well as amounts recovered, shall be carried over
automatically to the following year. Those appropriations may not be transferred to other budget items.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Research Fund for Coal and Steel. This financing mechanism took effect in 2003. Revenue coming from 2018 will
be used for research in 2020. In order to reduce as far as possible the f luctuations that movements in the financial
markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue
expected to be available for research in 2020 is EUR 40 400 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with point (b) of Article 21(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in this section.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

L 57/350 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

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

6 1 1 4 _(cont'd)_

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_
_**Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/351

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _(cont'd)_

6 1 4 4 _(cont'd)_

_Remarks_

Repayment of reflows and amounts left over from Union support to risk sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25) and in particular Articles 14 and 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, Instrument for Structural Policies for Pre-Accession, Instrument for Pre-Accession Assistance, European Fisheries
Fund, Fund for European Aid to the Most Deprived, European Maritime and Fisheries Fund and European Agricultural
Fund for Rural Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|121 272 283,95|

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession, the Instrument for PreAccession Assistance, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European
Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development.

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
in the headings which bore the initial expenditure giving rise to the corresponding revenue.

L 57/352 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

|Repayment of unused interest subsidies|— Assigned revenue|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural
Fund for Rural Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|8 145 967 467,92|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European
Agricultural Fund for Rural Development (EAFRD).

27.2.2020 EN Official Journal of the European Union L 57/353

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 7 _(cont'd)_

The amounts booked to this item will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section, in order not to reduce the contribution from the Funds to the operation concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|612 899,86|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 57/354 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in this section).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III(1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in this section.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/355

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|421 086,01|

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**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 9**_ _(cont'd)_

6 1 9 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in this section.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty)**_

|Supply against payment of source mate — Assigned revenue|erials or special fissile materials (point|(b) of Article 6 of the Euratom Treaty)|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor to be used to provide additional appropriations — Assigned

|Revenue from the operation of the hi revenue|igh-flux reactor to be used to provide|additional appropriations — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|7 550 000,—|

27.2.2020 EN Official Journal of the European Union L 57/357

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

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

6 2 2 1 _(cont'd)_

_Remarks_

Revenue resulting from the operation of the high-f lux reactor (HFR) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.

_Completion of earlier programmes_

The revenue is provided by France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|6 687 759,78|

_Remarks_

Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work
and/or provide services against payment.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02
of the statement of expenditure in this section, amounting to the expenditure under each contract with an outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|753 331,93|

_Remarks_

Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to
generate additional resources through, inter alia, the exploitation of intellectual property.

L 57/358 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

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

6 2 2 4 _(cont'd)_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expenditure in this
section.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.

Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission
departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|73 327 396,83|

27.2.2020 EN Official Journal of the European Union L 57/359

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

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

6 2 2 6 _(cont'd)_

_Remarks_

Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will
carry out work and/or provide services against payment and revenue from participation in the activities of the
framework programmes for research and technological development.

In accordance with point (g) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03
of the statement of expenditure in this section, amounting to the specific expenditure under each contract with other
Union institutions or other Commission departments.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/360 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_

|Contributions by the European Free T European Economic Area — Assigned|Trade Association Member States und revenue|der the Cooperation Agreement on the|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|370 056 758,—|

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and with Protocol 32 to
the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

The contributions by the European Free Trade Association Member States will be made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|851 866,10|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Item 18 02 01 01 and Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in
this section.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [( OJ](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/361

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/EC of 8 June 2004 establishing the Vis Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

L 57/362 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
[Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community,
the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland
[(OJ L 160, 18.6.2011, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (recast) (OJ L 180,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[29.6.2013, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/363

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No
[1987/2006 (OJ L 312, 7.12.2018, p. 14)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April
2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of [Regulation
(EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for
examining an application for international protection lodged in one of the Member States by a third-country national
or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for
the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement
purposes (COM(2016) 272 final).

6 3 1 3 Other contributions within the framework of the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —
Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|97 257 041,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 03 and 18 03 02 and Items 18 01 04 01, 18 02 01 01 and 18 02 01 03 of the statement of
expenditure in this section.

L 57/364 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [( OJ](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[L 176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[L 53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/365

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/185/EU of 11 February 2014 on the signing, on behalf of the Union, of the Arrangement
between the European Union and the Swiss Confederation on the modalities of its participation in the European
[Asylum Support Office (OJ L 102, 5.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement with
[the Republic of Iceland on the modalities of its participation in the European Asylum Support Office (OJ L 106,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[9.4.2014, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=09&type=L&nnn=106&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
[and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (OJ L 157,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.5.2014, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=157&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union
[and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=11&type=L&nnn=170&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
[L 170, 11.6.2014, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=11&type=L&nnn=170&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European
Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office
[(OJ L 65, 11.3.2016, p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=11&type=L&nnn=065&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020, signed on 8 December 2016.

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014
to 2020, signed on 8 December 2016.

L 57/366 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/398 of 12 June 2017 on the signing, on behalf of the European Union, and provisional
application of the Agreement between the European Union and Iceland on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014
[to 2020 (OJ L 72, 15.3.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=15&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2018/404 of 13 March 2018 on the signing, on behalf of the Union, of the Agreement between
the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial
[support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020 (OJ L 74,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2018, p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=16&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
[Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May
2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council submitted by the Commission on
12 September 2018, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010
(COM(2018) 633 final).

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

_**revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|123 694 977,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund
contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04
07 of the statement of expenditure in this section. The corresponding amount is estimated at EUR 136 016 949.

27.2.2020 EN Official Journal of the European Union L 57/367

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 2**_ _(cont'd)_

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from
[1 January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

_**6 3 3**_ _**Contributions to certain external aid programmes — Assigned revenue**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|406 977 806,72|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with point (a)(ii) of Article 21(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/368 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

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

6 3 3 1 _(cont'd)_

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

In accordance with point (e) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_**6 3 4**_ _**Contributions from EU trust funds — Assigned revenue**_

6 3 4 0 Contributions from EU trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|28 599 800,58|

_Remarks_

This item is intended to record the management fees which the Commission is authorised to withdraw up to a
maximum of 5 % of the amounts pooled in the EU trust funds to cover its management costs from the years in which
the contributions to each trust fund have started to be used.

In accordance with point (e) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to
assigned revenue for the duration of the EU trust funds. The corresponding amount is estimated at EUR 13 700 000.

27.2.2020 EN Official Journal of the European Union L 57/369

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 4**_ _(cont'd)_

6 3 4 0 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014 and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 5**_ _**Contribution to the European Fund for Sustainable Development — Assigned revenue**_

6 3 5 0 Contribution from the European Development Fund to the European Fund for Sustainable Development — Assigned

|Contribution from the European Develo revenue|opment Fund to the European Fund for|r Sustainable Development — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|100 000 000,—|

_Remarks_

This item is intended to record the financial contributions from the European Development Fund to the European Fund
for Sustainable Development.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 1 Contributions from Member States, including their agencies, entities or natural persons to the European Fund for
Sustainable Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from Member States, including their agencies, entities or
natural persons to the European Fund for Sustainable Development.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

L 57/370 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 1 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 2 Contributions from third countries, including their agencies, entities or natural persons to the European Fund for
Sustainable Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their agencies, entities or
natural persons to the European Fund for Sustainable Development.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 5 3 Contributions from international organisations to the European Fund for Sustainable Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to the European Fund for
Sustainable Development.

In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/371

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 5**_ _(cont'd)_

6 3 5 3 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 6**_ _**European Fund for Strategic Investments — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record endowments to European Fund for Strategic Investments guarantee fund in accordance
with Article 12 of Regulation (EU) 2015/1017.

In accordance with Article 21(5) of the Financial Regulation, a basic act may also assign the revenue for which it
provides to specific items of expenditure. Unless specified otherwise in the basic act, such revenue shall constitute
internal assigned revenue.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 3 7**_ _**Innovation Fund – Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to record the Innovation Fund (IF) revenues generated by the auctioning of the allowances in
accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC for all implementation tasks carried out by the
Commission in direct management subject to the final decision on the delegation of the Innovation Fund.

L 57/372 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 7**_ _(cont'd)_

For budget year 2020, it is provisionally estimated that an amount between EUR 2,5 and 3,0 million will be needed in
order to finance the contribution to the expenditure of Innovation and Networks Executive Agency’s staff and
administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from
budget item 34 01 06 01.

This will allow the preparation of a first call for proposals in 2020, expected to be launched at the beginning of the
second half of 2020, in the range of EUR 1,0-1,5 billion.

The necessary appropriations would be generated by the revenue arising from the auctioning as of January 2020 of the
first tranche of the 50 million emission allowances allocated to the Innovation Fund from the market stability reserve
and by unspent amounts from the previous NER300 fund. Payments for selected projects from the first call are expected
to be made from 2021 onwards.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
[greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[25.10.2003, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of
auctioning of greenhouse gas emission allowances pursuant Directive 2003/87/EC of the European Parliament and of
the Council of 13 October 2003 establishing a scheme for greenhouse gas emissions allowance trading within the
[Community (OJ L 302, 18.11.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=18&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
[European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS**

_**6 4 1**_ _**Contributions from financial instruments — Assigned revenue**_

6 4 1 0 Contributions from financial instruments (revenues) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|43 664 382,70|

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument.

27.2.2020 EN Official Journal of the European Union L 57/373

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**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 1**_ _(cont'd)_

6 4 1 0 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 1 1 Contributions from financial instruments (repayments) — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|56 539 343,84|

_Remarks_

Annual repayments, including capital repayments, guarantees released and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance
with Article 21 of the Financial Regulation and shall be used for the same financial instrument, without prejudice to
Article 215 (5) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus
two years, unless specified otherwise in a basic act.

This item is also used to book repayments resulting from a reduction of the Union contribution to a financial
instrument.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 4 2**_ _**Contributions from financial instruments — Non-assigned revenue**_

6 4 2 0 Contributions from financial instruments — Revenues

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|25 000 000|25 000 000|11 546 742,65|

L 57/374 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 4 — CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS** _(cont'd)_

_**6 4 2**_ _(cont'd)_

6 4 2 0 _(cont'd)_

_Remarks_

Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts
paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support
from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of
management costs and fees.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 4 2 1 Contributions from financial instruments — Repayments

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|25 000 000|25 000 000|52 855 791,19|

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as
internal assigned revenue.

This item is also intended to record unused amounts defined as amounts paid by the Union (hence transferred to the
fiduciary account of the instruments) on the basis of a legal obligation in excess to the amounts committed by the
entrusted entity but not used.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 209(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/375

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|279 717,07|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts entered under this article will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of
expenditure in this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013 that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No
[2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/376 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|12 825 552,43|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period
and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.

The amounts entered under this article will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of
expenditure in this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/377

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13/08/1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application
of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development
[measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
[L 5, 9.1.2004, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC)
No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia,
[Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (OJ L 24, 29.1.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/378 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|4 639 723,19|

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts entered under this article may, in accordance with Article 21 of the Financial Regulation be used to
provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of
expenditure in this section.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/379

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _(cont'd)_

_Remarks_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD), the Instrument for Pre-accession Assistance (IPA II),
the Asylum, Migration and Integration Fund and the Internal Security Fund, related to the 2014-2020 programming
period.

The amounts entered under this article will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations on the corresponding headings of Titles 04, 05, 11, 13 and 18 of the statement of
expenditure in this section.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the Instrument for Financial Support for Police
[Cooperation, Preventing and Combatting Crime, and Crisis Management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|603 271 105,16|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance the expenditure to
which this revenue is assigned.

L 57/380 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

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

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|80 000 000|80 000 000|1 623 615,04|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning the European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|861 884 003,55|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary
scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by
Regulation (EC) No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 944 000 000, including EUR 352 000 000 estimated to be
carried over from 2019 to 2020 in accordance with point (b) of Article 12(4) of the Financial Regulation. When
establishing the budget for 2020, an amount of EUR 150 000 000 was taken into account for financing the needs of
measures under Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 794 000 000 was taken into
account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

27.2.2020 EN Official Journal of the European Union L 57/381

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|131 592 394,89|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial
framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as
provided for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Article 21 of the Financial Regulation.
Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 127 000 000. When establishing the budget for 2020, this
amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).

L 57/382 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

6 7 0 3 Superlevy from milk producers — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|3 884 635,12|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007,
in particular Article 78 thereof.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of
expenditure in this section.

The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union
for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item
would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would
be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).

_Legal basis_

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

27.2.2020 EN Official Journal of the European Union L 57/383

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

_**6 7 1**_ _**Revenue concerning the European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|250 426 539,98|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the European
Agricultural Fund for Rural Development (EAFRD) in accordance with Articles 51 and 52 of Regulation (EU) No
1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this
item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under the EAFRD.

The revenue under this item has been estimated at EUR 341 000 000. When establishing the budget for 2020, this
amount was taken into account for financing the needs of EAFRD measures under Chapter 05 04 (Item 05 04 60 01).

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

L 57/384 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|198 800 557,47|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the European Agricultural Fund for Rural
Development (EAFRD) in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide
additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2020, no specific amount was foreseen for EAFRD budget items under Chapter
05 04.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

27.2.2020 EN Official Journal of the European Union L 57/385

COMMISSION

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

**CHAPTER 7 1 — FINES AND PENALTIES**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000<br>p.m.|5 000 000<br>p.m.|30 801 016,83<br>567 226,61|616,02|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|5 000 000|5 000 000|31 368 243,44|627,36|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|10 000 000<br>p.m.<br>p.m.|10 000 000<br>p.m.<br>p.m.|54 501 323,69<br>0,— <br>0,—|545,01|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|15 000 000|15 000 000|85 869 567,13|572,46|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 149 104 530,22<br>192 647 201,15 <br>0,— <br>45 750 000,— <br>0,—<br>0,—|1 149,10|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|100 000 000|100 000 000|1 387 501 731,37|1 387,50|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 0 2_**<br>**_7 0 9_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 1 3_**<br>**_7 1 9_**<br>7 1 9 0<br>7 1 9 1|CHAPTER 7 0 <br>**_Default interest_** <br>Default interest in respect of own resources made available<br>by the Member States<br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Interest connected with fines and penalty payments_** <br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_** <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties in_**<br>**_connection with the implementation of the rules on_**<br>**_competition_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_** <br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_** <br>**_Other fines and penalty payments_** <br>Other fines and penalty payments — Assigned revenue<br>Other non-assigned fines and penalty payments<br>_Article 7 1 9 — Total_ <br>CHAPTER 7 1 — TOTAL<br>**Title 7 — Total**|**115 000 000**|**115 000 000**|**1 473 371 298,50**|**1 281,19**|

L 57/386 EN Official Journal of the European Union 27.2.2020

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**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

7 0 0 0 Default interest in respect of own resources made available by the Member States

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 000 000|5 000 000|30 801 016,83|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate
as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its main
refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher,
increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate
is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
This rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
[the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[p. 39), and in particular Article 12 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|567 226,61|

_Remarks_

This item is intended to record default interest on entitlements other than own resources.

27.2.2020 EN Official Journal of the European Union L 57/387

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**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

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

7 0 0 1 _(cont'd)_

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012, p. 1), and in particular
Article 99 thereof.

_**7 0 1**_ _**Interest connected with fines and penalty payments**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|10 000 000|10 000 000|54 501 323,69|

_Remarks_

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines
and penalty payments, including penalty payments related to Member States.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 99 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/388 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES** _(cont'd)_

_**7 0 2**_ _**Interest on deposits in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Other interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate all other possible interest related to late payment and not listed under Chapter
7 0 and which is due only in exceptional circumstances not justifying the creation of a specific budget line.

**CHAPTER 7 1 — FINES AND PENALTIES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on**_

|Fines, periodic penalty payments and competition|d other penalties in connection with|the implementation of the rules on|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|100 000 000|100 000 000|1 149 104 530,22|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or
under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

27.2.2020 EN Official Journal of the European Union L 57/389

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**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

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

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the
[EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**7 1 1**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|192 647 201,15|

_Remarks_

This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with
a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

_**7 1 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any penalties resulting from measures taken by the Commission to address
irregularities detected in the framework of the protection of the financial interests of the Union.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

L 57/390 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 7 1 — FINES AND PENALTIES** _(cont'd)_

_**7 1 3**_ _**Fines in the framework of the Union’s economic governance — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|45 750 000,—|

_Remarks_

This article is intended to accommodate fines in the framework of the Union’s economic governance.

In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**7 1 9**_ _**Other fines and penalty payments**_

7 1 9 0 Other fines and penalty payments — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

7 1 9 1 Other non-assigned fines and penalty payments

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in
accordance with Article 21 of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/391

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**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|35 948 290,12 <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|35 948 290,12||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special_**<br>**_loans and risk capital granted in the framework of_**<br>**_financial cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

L 57/392 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 076 361|2 823 744|3 087 566,—|148,70|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|2 076 361|2 823 744|3 087 566,—|148,70|
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 3 6_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment_**<br>**_Bank loans to third countries_** <br>**_European Union guarantee for the European Fund for_**<br>**_Sustainable Development_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**2 076 361**|**2 823 744**|**39 035 856,12**|**1 880,01**|

27.2.2020 EN Official Journal of the European Union L 57/393

COMMISSION

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 02, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 02 of the statement of expenditure in this section.

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 04 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 04 03 of the statement of expenditure in this section.

L 57/394 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be in the limits set out in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 03 of the statement of expenditure in this section.

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|35 948 290,12|

_Remarks_

This article is intended to record capital repayments and interest payments on special loans and risk capital granted
from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in this section to Mediterranean
third countries.

It also comprises capital repayments and interest payments on special loans and risk capital granted to certain
Mediterranean Member States which, however, represent a very small proportion of the overall amount. Those loans
and risk capital were granted at a time the countries had not yet joined the Union.

The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special
loans which may still be disbursed during the preceding financial year as well as during the current financial year. The
interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is
paid in six-monthly instalments and interest on risk capital generally in annual instalments.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/395

COMMISSION

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION** _(cont'd)_

_**8 1 0**_ _(cont'd)_

_Legal basis_

For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in this section.

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_

|Capital repayments and interest in re countries in the Mediterranean region|espect of loans and risk capital grant and South Africa under the European|ted by the Commission to developing Union Investment Partners operation|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure in this section under the European
Union Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also the remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in this
section.

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_

|European Union guarantee for the bo assistance to third countries|orrowing programmes contracted by t|the Union to provide macro-financial|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 03 of the statement of expenditure in this section.

L 57/396 EN Official Journal of the European Union 27.2.2020

COMMISSION

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 04 of the statement of expenditure in this section, provided that this revenue has not been deducted from
expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 04 of the statement of expenditure in this section.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in this section.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

27.2.2020 EN Official Journal of the European Union L 57/397

COMMISSION

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 6**_ _**European Union guarantee for the European Fund for Sustainable Development**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 07 of the statement of expenditure in this section provided that this revenue has not been deducted from
expenditure.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|2 076 361|2 823 744|3 087 566,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/398 EN Official Journal of the European Union 27.2.2020

COMMISSION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Article<br>Item|Heading|Financial year 2020|Financial year 2019|Financial year 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 000 000|15 000 000|12 219 521,55|81,46|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|15 000 000|15 000 000|12 219 521,55|81,46|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**15 000 000**|**15 000 000**|**12 219 521,55**|**81,46**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 547 113 456**|**1 518 957 719**|**15 731 651 581,37**|**1 016,84**|

27.2.2020 EN Official Journal of the European Union L 57/399

COMMISSION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|15 000 000|15 000 000|12 219 521,55|

_Remarks_

This article is intended to record miscellaneous revenue.

L 57/400 EN Official Journal of the European Union 27.2.2020

COMMISSION

**GENERAL SUMMARY OF APPROPRIATIONS (2020 AND 2019) AND OUTTURN (2018)**

27.2.2020 EN Official Journal of the European Union L 57/401

COMMISSION

|Title|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_|550 910 219<br>3 203 612 540<br>116 380 398<br>14 881 605 545|1 501 374 219<br>2 706 787 634<br>116 380 398<br>13 394 134 411|336 080 338<br>2 795 347 759<br>111 419 935<br>14 752 082 684<br>_2 124 650_|1 203 618 938<br>2 472 904 542<br>111 419 935<br>11 909 765 679<br>_2 124 650_|2 686 217 990,64<br>2 521 501 018,86<br>112 936 711,45<br>16 468 803 136,21|2 671 642 140,45<br>2 354 549 702,35<br>112 936 711,45<br>14 654 872 680,89|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_|14 881 605 545|13 394 134 411|14 754 207 334|11 911 890 329|16 468 803 136,21|14 654 872 680,89|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_|58 698 932 091<br>4 871 268 495<br>555 989 653<br>7 987 937 964<br>2 684 291 569<br>452 584 121<br>1 096 734 831<br>_67 843 000_|57 007 767 922<br>3 065 461 523<br>410 691 242<br>7 093 573 238<br>2 310 507 713<br>446 424 944<br>904 804 693<br>_64 300 000_|58 407 290 788<br>4 808 120 781<br>524 637 568<br>7 485 465 948<br>2 430 576 987<br>442 386 973<br>1 027 770 112<br>_117 158 000_|56 640 808 555<br>2 509 542 057<br>370 305 068<br>6 736 960 766<br>2 133 936 653<br>429 535 154<br>660 534 435<br>_108 850 000_|59 344 514 224,54<br>4 117 923 176,34<br>505 675 994,16<br>7 505 341 759,76<br>2 337 365 525,96<br>523 844 578,58<br>1 221 791 789,39|57 168 128 173,46<br>2 367 568 349,05<br>363 794 957,49<br>6 776 181 749,22<br>2 258 182 892,91<br>510 500 768,12<br>927 438 266,80|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND INNO-<br>VATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_|1 164 577 831|969 104 693|1 144 928 112|769 384 435|1 221 791 789,39|927 438 266,80|

L 57/402 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Title|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>23|FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_<br>FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_|114 419 241<br>42 471 510 173<br>177 055 750<br>4 828 897 829<br>219 381 095<br>668 839 926<br>2 677 715 528<br>_1 003 000_|115 165 918<br>36 055 407 098<br>170 293 750<br>4 457 288 075<br>216 738 095<br>625 083 932<br>2 786 600 656<br>_1 003 000_|118 629 491<br>41 582 312 046<br>177 189 872<br>4 559 701 295<br>216 190 642<br>616 863 058<br>2 271 495 179<br>_520 082 000_|120 397 491<br>35 091 420 707<br>176 043 872<br>4 052 011 674<br>213 072 642<br>561 494 331<br>2 575 769 156<br>_159 985 000_|98 015 691,95<br>46 090 237 951,32<br>180 823 849,17<br>4 257 823 878,41<br>215 867 123,29<br>622 099 102,56<br>2 983 947 455,34|96 265 407,69<br>39 668 010 041,46<br>169 685 978,64<br>3 840 205 203,28<br>213 684 194,18<br>585 558 574,97<br>2 277 922 212,84|
|12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>23|FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_<br>FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_|2 678 718 528|2 787 603 656|2 791 577 179|2 735 754 156|2 983 947 455,34|2 277 922 212,84|
|12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>23|FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_<br>FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_|907 036 746<br>119 662 291<br>3 819 395 952<br>4 249 309 007<br>1 325 017 691|808 717 831<br>118 971 291<br>3 320 689 539<br>3 364 739 705<br>1 346 881 622|869 399 248<br>115 720 915<br>3 716 766 158<br>5 072 397 502<br>1 764 263 810<br>_117 200 000_|721 583 145<br>114 996 915<br>3 301 481 774<br>3 769 644 975<br>1 704 662 100<br>_54 760 000_|884 556 064,67<br>114 466 212,70<br>3 652 110 895,13<br>4 499 570 943,07<br>1 630 304 494,81|780 659 501,14<br>113 066 212,70<br>3 321 892 562,87<br>3 573 699 063,67<br>1 601 392 042,40|
|12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>23|FINANCIAL STABILITY,<br>FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS UNION<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND FOOD<br>SAFETY<br>MIGRATION AND<br>HOME AFFAIRS<br>_Reserves (40 02 41)_<br>FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT<br>NEIGHBOURHOOD<br>AND ENLARGEMENT<br>NEGOTIATIONS<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION<br>_Reserves (40 02 41)_|1 325 017 691|1 346 881 622|1 881 463 810|1 759 422 100|1 630 304 494,81|1 601 392 042,40|

27.2.2020 EN Official Journal of the European Union L 57/403

COMMISSION

|Title|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|84 569 600<br>261 638 248<br>1 169 128 790|80 879 853<br>262 663 248<br>1 168 977 000|82 812 100<br>260 051 836<br>1 143 259 951<br>_620 000_|82 945 264<br>260 126 836<br>1 142 431 971<br>_310 000_|80 899 797,39<br>248 535 581,36<br>1 289 575 384,72|73 182 291,38<br>247 690 423,96<br>1 289 398 824,92|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|1 169 128 790|1 168 977 000|1 143 879 951|1 142 741 971|1 289 575 384,72|1 289 398 824,92|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|72 732 451<br>20 254 041<br>162 101 479<br>2 133 215 000<br>410 651 078<br>2 399 423 663<br>282 232 215|72 732 451<br>20 254 041<br>159 101 479<br>2 133 215 000<br>410 651 078<br>1 870 314 222<br>278 248 093|73 674 246<br>19 730 856<br>159 791 212<br>2 008 091 000<br>403 346 735<br>2 006 200 068<br>264 795 838<br>_345 000_|73 674 246<br>19 730 856<br>143 606 212<br>2 008 091 000<br>403 346 735<br>1 627 907 277<br>247 037 892<br>_259 000_|72 383 321,13<br>19 556 551,44<br>154 066 790,45<br>1 882 125 488,11<br>443 544 631,80<br>1 675 747 983,59<br>261 866 732,75|72 383 321,13<br>19 556 551,44<br>152 396 205,33<br>1 882 125 488,11<br>443 544 631,80<br>1 718 985 909,10<br>268 799 443,03|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|282 232 215|278 248 093|265 140 838|247 296 892|261 866 732,75|268 799 443,03|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|180 975 805<br>537 763 000|114 778 918<br>358 500 000|165 102 178<br>527 248 000|108 439 678<br>351 500 000|154 752 154,71<br>0,—|85 523 364,32<br>0,—|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|**164 462 020 025**|**149 340 103 832**|**162 073 742 759**|**144 377 037 181**|**168 858 793 985,76**|**152 661 423 842,55**|
|24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S ADMIN-<br>ISTRATION<br>_Reserves (40 02 41)_<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE AND<br>CONSUMERS<br>_Reserves (40 02 41)_<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|**_68 846 000_**|**_65 303 000_**|**_757 529 650_**|**_326 288 650_**|||

27.2.2020 EN Official Journal of the European Union L 57/405

COMMISSION

_TITLE XX_

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

L 57/406 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 151 968 000<br>11 968 000<br>26 996 000|2 102 718 000<br>11 117 000<br>24 265 000|2 056 935 445,29<br>9 773 028,87<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 190 932 000|2 138 100 000|2 066 708 474,16|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|128 015 000<br>8 159 000<br>1 541 000|115 468 000<br>7 642 000<br>1 278 000|111 927 501,93<br>7 462 837,40<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|137 715 000|124 388 000|119 390 339,33|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 328 647 000|2 262 488 000|2 186 098 813,49|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|76 546 000<br>21 151 000<br>39 029 000|71 297 400<br>21 523 000<br>40 048 385|80 167 231,13<br>23 127 002,81<br>31 843 910,50|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|136 726 000|132 868 785|135 138 144,44|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|9 914 000<br>2 193 000<br>386 000|9 710 000<br>2 079 000<br>390 000|8 817 023,—<br>1 776 061,—<br>357 365,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|12 493 000|12 179 000|10 950 449,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in policy_**<br>**_areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2||||

27.2.2020 EN Official Journal of the European Union L 57/407

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|58 250 000<br>20 993 000<br>9 500 000<br>5 260 000<br>36 000 000<br>11 310 000|57 355 000<br>22 429 000<br>10 265 000<br>5 370 000<br>35 258 000<br>11 500 000|60 309 630,98<br>20 481 139,39<br>9 386 456,34<br>6 150 695,61<br>53 745 618,26<br>13 385 875,40|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|141 313 000|142 177 000|163 459 415,98|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 870 000<br>485 000|5 620 000<br>485 000|5 700 000,—<br>369 682,70|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|6 355 000|6 105 000|6 069 682,70|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|296 887 000|293 329 785|315 617 692,12|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|58 912 000<br>86 392 000|67 696 000<br>75 644 000|81 182 195,77<br>84 279 829,94|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|145 304 000|143 340 000|165 462 025,71|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|27 859 000<br>353 000|27 915 000<br>667 000|25 229 257,—<br>315 513,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|28 212 000|28 582 000|25 544 770,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|173 516 000|171 922 000|191 006 795,71|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 799 050 000|2 727 739 785|2 692 723 301,32|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2||||

L 57/408 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

_**XX 01 01**_ _**Expenditure related to officials and temporary staff in policy areas**_

XX 01 01 01 Expenditure related to officials and temporary staff working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|2 151 968 000<br>11 968 000<br>26 996 000|2 102 718 000<br>11 117 000<br>24 265 000|2 056 935 445,29<br>9 773 028,87<br>0,—|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Adjustments to remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|2 190 932 000|2 138 100 000|2 066 708 474,16|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

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

27.2.2020 EN Official Journal of the European Union L 57/409

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 01**_ _(cont'd)_

XX 01 01 01 _(cont'd)_

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

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

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

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

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

— the cost of any adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 52 000 409.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

XX 01 01 02 Expenditure related to Commission officials and temporary staff working in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03|Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2<br>5.2|128 015 000<br>8 159 000<br>1 541 000|115 468 000<br>7 642 000<br>1 278 000|111 927 501,93<br>7 462 837,40<br>0,—|
|XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03|Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any adjustments to remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2<br>5.2|137 715 000|124 388 000|119 390 339,33|

L 57/410 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 01**_ _(cont'd)_

XX 01 01 02 _(cont'd)_

_Remarks_

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to Union delegations in third
countries and at international organisations, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the Commission establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any adjustments to remuneration during the financial year,

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

— travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer
to another place of employment,

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/411

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _**External personnel and other management expenditure**_

XX 01 02 01 External personnel working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|76 546 000<br>21 151 000<br>39 029 000|71 297 400<br>21 523 000<br>40 048 385|80 167 231,13<br>23 127 002,81<br>31 843 910,50|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|136 726 000|132 868 785|135 138 144,44|

_Remarks_

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

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

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

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or
called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also
organised to allow uniform application of Union legislation by the Member States,

— the cost of any adjustments to remuneration during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 177 012.

L 57/412 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 01 _(cont'd)_

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 9 517 500.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
[employment and occupation (OJ L 303, 2.12.2000, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision
of 22 June 2005.

XX 01 02 02 External personnel of the Commission in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|9 914 000<br>2 193 000<br>386 000|9 710 000<br>2 079 000<br>390 000|8 817 023,—<br>1 776 061,—<br>357 365,—|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|12 493 000|12 179 000|10 950 449,—|

_Remarks_

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to external personnel of the
Commission posted in Union delegations in third countries and at international organisations, this appropriation is
intended to cover:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

27.2.2020 EN Official Journal of the European Union L 57/413

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 02 _(cont'd)_

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

As regards junior experts and seconded national experts in Union delegations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

XX 01 02 11 Other management expenditure of the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|58 250 000<br>20 993 000<br>9 500 000<br>5 260 000<br>36 000 000<br>11 310 000|57 355 000<br>22 429 000<br>10 265 000<br>5 370 000<br>35 258 000<br>11 500 000|60 309 630,98<br>20 481 139,39<br>9 386 456,34<br>6 150 695,61<br>53 745 618,26<br>13 385 875,40|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|141 313 000|142 177 000|163 459 415,98|

_Remarks_

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

L 57/414 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

Missions:

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

Representation expenses:

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

Meetings of experts:

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

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various
policies, and expenditure for running a network for financial control organisations and bodies, including an annual
meeting between such organisations and the members of the European Parliament’s Committee on Budgetary
Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming
an integral part of the decision on the discharge for implementation of the European Union general budget for the
[financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=06&type=L&nnn=340&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

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

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

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

— conference enrolment fees, excluding training expenses,

27.2.2020 EN Official Journal of the European Union L 57/415

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

— subscriptions to trade and scientific associations,

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

Meetings of committees:

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

Studies and consultations:

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

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

Information and management systems:

— the development and maintenance under contract of management and information systems,

— the acquisition and maintenance of complete (turnkey) information and management systems in the field of
administrative management (staff, budget, finance, accounts, etc.),

— studies, documentation and training linked to those systems and project management,

— the acquisition of skills and expertise in the area of information technology for all departments: quality, security,
technology, development methodology, information technology management, etc.,

— technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

Further training and management training:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality
assurance and personnel management,

L 57/416 EN Official Journal of the European Union 27.2.2020

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 11 _(cont'd)_

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form
of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and
the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR
672 000.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 13 395 970.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/417

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 12 Other management expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|5 870 000<br>485 000|5 620 000<br>485 000|5 700 000,—<br>369 682,70|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|6 355 000|6 105 000|6 069 682,70|

_Remarks_

In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in
Union delegations in third countries and at international organisations, this appropriation is intended to cover:

— miscellaneous costs and allowances concerning other staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication
costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews,
costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social
contacts,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the
interest of the service and by reason of their duties (in the case of Union delegations within the territory of the
Union, part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

L 57/418 EN Official Journal of the European Union 27.2.2020

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 02**_ _(cont'd)_

XX 01 02 12 _(cont'd)_

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,
quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence
expenses and teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**XX 01 03**_ _**Expenditure related to information and communication technology equipment and services, and buildings**_

XX 01 03 01 Expenditure related to information and communication technology equipment and services of the Commission

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|58 912 000<br>86 392 000|67 696 000<br>75 644 000|81 182 195,77<br>84 279 829,94|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication tech-<br>nology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|145 304 000|143 340 000|165 462 025,71|

27.2.2020 EN Official Journal of the European Union L 57/419

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 01 _(cont'd)_

_Remarks_

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

— telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems,

— data networks (equipment and maintenance) and associated services (management, support, documentation,
installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers and scanners,

— the purchase, hire or leasing of electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to that equipment,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media, the training and support required for accessing this information,

— subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building
telephone and data links and international transmission lines between sites of Union offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software,

— expenditure on the Data Centre:

— the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of backup facilities,

— maintenance, support, studies, documentation, training and supplies related to this equipment and outside
operating personnel,

L 57/420 EN Official Journal of the European Union 27.2.2020

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 01 _(cont'd)_

— the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in
Article 01 05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 785 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

XX 01 03 02 Buildings and related expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|---|
|XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2<br>5.2|27 859 000<br>353 000|27 915 000<br>667 000|25 229 257,—<br>315 513,—|
|XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Buildings and related expenditure relating to Commission staff<br>in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2<br>5.2|28 212 000|28 582 000|25 544 770,—|

_Remarks_

In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in
Union delegations in third countries and with international organisations, this appropriation is intended to cover:

— temporary accommodation allowances and daily allowances,

27.2.2020 EN Official Journal of the European Union L 57/421

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 02 _(cont'd)_

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure
relating to the security of persons,

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

— the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials’
housing,

— all expenditure on furniture and fittings for residential accommodation made available to officials.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/422 EN Official Journal of the European Union 27.2.2020

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_TITLE 01_

**ECONOMIC AND FINANCIAL AFFAIRS**

27.2.2020 EN Official Journal of the European Union L 57/423

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>**Title 01 — Total**|85 582 462<br>13 100 000<br>278 375 757<br>173 852 000|85 582 462<br>11 850 000<br>285 375 757<br>1 118 566 000|84 398 938<br>12 802 400<br>52 000 000<br>186 879 000|84 398 938<br>12 620 000<br>52 000 000<br>1 054 600 000|83 592 299,39<br>32 229 342,74<br>473 105 342,—<br>2 097 291 006,51|83 592 299,39<br>32 095 068,54<br>467 902 855,42<br>2 088 051 917,10|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND<br>FINANCIAL AFFAIRS’<br>POLICY AREA<br>ECONOMIC AND<br>MONETARY UNION<br>INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS<br>AND INSTRUMENTS<br>**Title 01 — Total**|**550 910 219**|**1 501 374 219**|**336 080 338**|**1 203 618 938**|**2 686 217 990,64**|**2 671 642 140,45**|

L 57/424 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|71 340 664<br>3 474 883<br>5 535 557|70 205 554<br>3 353 018<br>5 633 727|67 898 642,16<br>4 045 633,96<br>5 722 011,56|95,18 <br>116,43<br>103,37|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|9 010 440|8 986 745|9 767 645,52|108,40|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 731 358<br>500 000|4 706 639<br>500 000|5 436 012,15<br>489 999,56|114,89<br>98,00|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 231 358|5 206 639|5 926 011,71|113,28|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ECONOMIC AND<br>FINANCIAL AFFAIRS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Economic and financial affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, and specific expenditure_**<br>**_in the ‘Economic and financial_**<br>**_affairs’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services, and<br>specific expenditure<br>Expenditure related to specific<br>electronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**85 582 462**|**84 398 938**|**83 592 299,39**|**97,67**|

27.2.2020 EN Official Journal of the European Union L 57/425

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|71 340 664|70 205 554|67 898 642,16|

_**01 01 02**_ _**External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area**_

01 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 474 883|3 353 018|4 045 633,96|

01 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 535 557|5 633 727|5 722 011,56|

_**01 01 03**_ _**Expenditure related to information and communication technology equipment and services, and specific expenditure**_
_**in the ‘Economic and financial affairs’ policy area**_

01 01 03 01 Expenditure related to information and communication technology equipment and services, and specific expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 731 358|4 706 639|5 436 012,15|

01 01 03 04 Expenditure related to specific electronic, telecommunication and information needs

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|500 000|500 000|489 999,56|

L 57/426 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 04 _(cont'd)_

_Remarks_

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

— expenditure on equipping buildings with telecommunications, in particular the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, and expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

— the purchase, hire or leasing, installation and maintenance of electronic office equipment, computers, terminals,
mini-computers, peripherals, connection devices and the necessary software,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (CD-ROMs etc.),

— the training and support required for accessing such information,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph,
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services,
etc., and the purchase of directories,

— the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure
network set up by the ECB), and related infrastructure and services,

— installation, configuration, maintenance, studies, evaluations, documentation and supplies related to that equipment.

_Legal basis_

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

27.2.2020 EN Official Journal of the European Union L 57/427

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|12 000 000<br>p.m.<br>p.m.<br>1 100 000<br>p.m.<br>p.m.|11 000 000<br>p.m.<br>p.m.<br>850 000<br>p.m.<br>p.m.|11 730 000<br>p.m.<br>p.m.<br>1 072 400<br>p.m.<br>p.m.|11 500 000<br>p.m.<br>p.m.<br>980 000<br>p.m.<br>140 000|12 305 166,71<br>0,—<br>0,—<br>993 388,74<br>18 930 000,—<br>787,29|11 893 135,95<br>0,— <br>0,— <br>800 562,10<br>18 930 000,— <br>471 370,49|108,12 <br>94,18|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|p.m.|p.m.|p.m.|140 000|787,29|471 370,49||
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**<br>**_01 02 04_**<br>**_01 02 05_**<br>**_01 02 77_**<br>01 02 77 01|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**_Protecting euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Enforced budgetary_**<br>**_surveillance proceeds to_**<br>**_be transferred to the_**<br>**_European Stability_**<br>**_Mechanism_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Capacity development<br>and institution building<br>to support the imple-<br>mentation of economic<br>reforms<br>_Article 01 02 77 —_<br>_Subtotal_ <br>**Chapter 01 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2|**13 100 000**|**11 850 000**|**12 802 400**|**12 620 000**|**32 229 342,74**|**32 095 068,54**|**270,84**|

L 57/428 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _**Coordination and surveillance of, and communication on, the economic and monetary union, including the euro**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 000 000|11 000 000|11 730 000|11 500 000|12 305 166,71|11 893 135,95|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
decision in November 1961 and was modified by subsequent Council and Commission decisions. It was last approved
by Commission Decision C(97) 2241 of 15 July 1997 and presented in the Commission communication on 12 July
[2006 (COM(2006) 379 final, OJ C 245, 12.10.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=12&type=C&nnn=245&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases; software; equipment and the partfinancing and support of measures relating to:

— fiscal policy including monitoring of fiscal positions,

— assessment of transposition and application by the Member States of the Union fiscal governance framework
supporting the functioning of the economic and monetary union (EMU),

— economic monitoring, macro and micro-based analysis of the combination of measures and coordination of
economic policies,

— the external aspects of the EMU,

— macroeconomic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments and the European financial
stabilisation mechanism,

— cooperation with economic operators and decision-makers in the abovementioned fields,

— deepening and expanding the EMU,

— purchase of equipment, software development, maintenance and related training for the protection of the euro
against counterfeiting.

27.2.2020 EN Official Journal of the European Union L 57/429

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with Member States’ authorities. Emphasis will also be placed on preparing citizens for the introduction of
the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, social media, exhibitions, stands, conferences, seminars, audiovisual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004) 552 final) and it reports regularly to the relevant committee of the European
Parliament on the implementation of the programme and on planning for the coming year.

This appropriation is also intended to cover or to temporarily pre-finance costs incurred by the Union in concluding
and carrying out operations linked with the borrowing and lending operations for macro-financial assistance, Euratom,
balance of payment and European financial stabilisation mechanism.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 660 000.

L 57/430 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2003/861/EC of 8 December 2003 concerning analysis and cooperation with regard to counterfeit
[euro coins (OJ L 325, 12.12.2003, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=12&type=L&nnn=325&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission decision C(97) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and
Consumer Surveys, in combination with Commission communications of 29 November 2000 (COM(2000) 770 final),
of 12 July 2006 (COM(2006) 379 final), of 4 April 2012 (SEC(2012) 227) and of 20 October 2016 (C(2016) 6634),
which serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
[(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=21&type=L&nnn=019&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
[21.1.2005, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=21&type=L&nnn=019&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2015) 6968 final of 19 October 2015 setting up the Counterfeit Coin Experts Group on the
[Commission's policy and Regulations regarding the protection of the euro coins against counterfeiting (OJ C 347,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=20&type=C&nnn=347&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[20.10.2015, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=10&jj=20&type=C&nnn=347&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**01 02 02**_ _**European Union guarantee for Union borrowings for balance-of-payments support**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The European Union guarantee is for borrowings raised on the capital markets or from financial institutions. The
amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

27.2.2020 EN Official Journal of the European Union L 57/431

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 02**_ _(cont'd)_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**01 02 03**_ _**European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation**_
_**mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Article 122(2) TFEU provides for the possibility of granting Union financial assistance to a Member State in difficulties
or seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.

L 57/432 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 03**_ _(cont'd)_

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s
own resources for payment appropriations.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
[granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on
[granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

_**01 02 04**_ _**Protecting euro banknotes and coins against counterfeiting and related fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 100 000|850 000|1 072 400|980 000|993 388,74|800 562,10|

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the actions listed in Article 8 of Regulation (EU) No 331/2014
with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by the Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and
an exchange of best practice, where appropriate including third countries and international organisations.

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
[and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
[and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=05&jj=14&type=L&nnn=121&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.5.2015, p. 1), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=05&jj=14&type=L&nnn=121&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 02 05**_ _**Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|18 930 000,—|

_Remarks_

This article is intended to cover the assignment to the European Stability Mechanism of fines collected in application of
Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from
fines entered in Article 7 1 3 of the statement of revenue may give rise to the provision of appropriations.

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=23&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/434 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 77**_ _**Pilot projects and preparatory actions**_

01 02 77 01 Preparatory action — Capacity development and institution building to support the implementation of economic
reforms

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|140 000|787,29|471 370,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/435

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|— <br>p.m.|— <br>p.m.|— <br>p.m.|— <br>p.m.|0,—<br>0,—|0,—<br>0,—||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of inter-_**<br>**_national financial_**<br>**_institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development —<br>Callable portion of<br>subscribed capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for_**<br>**_macro-financial_**<br>**_assistance to third_**<br>**_countries_** <br>**_Guarantee for_**<br>**_Euratom borrowings_**<br>**_to improve the_**<br>**_degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in_**<br>**_third countries_** <br>**_European Union_**<br>**_guarantee for_**<br>**_European Investment_**<br>**_Bank loans and loan_**<br>**_guarantees for oper-_**<br>**_ations in third_**<br>**_countries_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|20 000 000<br>p.m.<br>p.m.<br>p.m.|27 000 000<br>p.m.<br>p.m.<br>p.m.|27 000 000<br>p.m.<br>p.m.<br>p.m.|27 000 000<br>p.m.<br>p.m.<br>p.m.|10 304 620,—<br>0,—<br>0,—<br>0,—|5 102 133,42<br>0,— <br>0,— <br>0,—|18,90|

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment_** <br>**_Provisioning of the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment Guarantee_**<br>**_Fund_** <br>**Chapter 01 03 —**<br>**Total**|4 <br>4 <br>4|233 375 757<br>p.m.<br>25 000 000|233 375 757<br>p.m.<br>25 000 000|p.m.<br>p.m.<br>25 000 000|p.m.<br>p.m.<br>25 000 000|137 800 722,—<br>0,—<br>325 000 000,—|137 800 722,—<br>0,— <br>325 000 000,—|59,05 <br>1 300,00|
|**_01 03 06_**<br>**_01 03 07_**<br>**_01 03 08_**|**_Provisioning of the_**<br>**_Guarantee Fund for_**<br>**_external actions_** <br>**_European Union_**<br>**_guarantee for the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment_** <br>**_Provisioning of the_**<br>**_European Fund for_**<br>**_Sustainable Devel-_**<br>**_opment Guarantee_**<br>**_Fund_** <br>**Chapter 01 03 —**<br>**Total**|4 <br>4 <br>4|**278 375 757**|**285 375 757**|**52 000 000**|**52 000 000**|**473 105 342,—**|**467 902 855,42**|**163,96**|

_**01 03 01**_ _**Participation in the capital of international financial institutions**_

01 03 01 01 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/437

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 01**_ _(cont'd)_

01 03 01 02 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

The EBRD’s current subscribed capital base amounts to EUR 29 723 070 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 02**_ _**Macro-financial assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|27 000 000|27 000 000|27 000 000|10 304 620,—|5 102 133,42|

_Remarks_

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

L 57/438 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 02**_ _(cont'd)_

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers
the grant element of MFA operations.

Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation
of the ‘Better Regulation’ guidelines, in particular for _ex-post_ evaluations of MFA operations, and (iii) costs to cover
comitology requirements.

The Commission will inform the budgetary authority regularly of the macro-financial situation of the beneficiary
countries and will report extensively on the implementation of MFA on a yearly basis.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

_Legal basis_

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/439

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _**European Union guarantee for Union borrowings for macro-financial assistance to third countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted
under the Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
[assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=28&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
of EUR 245 000 000 in principal).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
[and Montenegro (OJ L 311, 27.11.2003, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=27&type=L&nnn=311&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
[macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 370, 17.12.2004, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**01 03 04**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at
EUR 4 000 000 000, as indicated in Article 01 04 03.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

For the legal basis for Euratom loans, see also Article 01 04 03.

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**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _**European Union guarantee for European Investment Bank loans and loan guarantees for operations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Pursuant to Council Decision of 8 March 1977, the Union guarantees loans made by the European Investment Bank
(EIB) in the context of the Union’s financial commitments in respect of the Mediterranean countries.

That decision was the basis for a contract of guarantee between the European Economic Community and the EIB signed
in Brussels on 30 October 1978 and in Luxembourg on 10 November 1978, setting up a comprehensive guarantee,
equal to 75 % of all the funds available for loan operations in the following countries: Malta, Tunisia, Algeria, Morocco,
Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Syria, Israel, Jordan, Egypt, former Yugoslavia and
Lebanon.

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the EIB
signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the
extension of that contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on
31 July 1991.

Decision 93/696/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

Pursuant to Decisions 93/115/EEC and 96/723/EC, the Union guarantees loans which may be made individually by the
EIB in countries of Latin America and Asia with which the European Community has concluded cooperation
agreements. Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and
the EIB signed in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993. Decision 96/723/EC was
the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March
1997 and in Luxembourg on 26 March 1997.

Pursuant to Decision 95/207/EC, the Union guarantees loans which may be made individually by the EIB in South
Africa. Decision 95/207/EC was the basis for a contract of guarantee between the European Community and the EIB
signed in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the appropriations opened
is equivalent to EUR 7 105 000 000.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000, last restated in 2005, setting up a guarantee
restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 19 460 000 000. The EIB is invited to aim to cover the commercial
risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so
far as the market allows.

Decision 2001/777/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002 setting up a guarantee at 100 % against losses under a
special lending action for selected environment projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling is EUR 100 000 000.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 9 December 2005 and in Brussels on 21 December 2005 setting up a guarantee at 100 % against
losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling is
EUR 500 000 000. It covers a period ending on 31 January 2007. At the end of this period, the loans granted by the
EIB not having attained the overall amounts referred to above, the period was automatically extended by six months.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations, less amounts
reimbursed, plus all related sums. The overall ceiling of the appropriations made available for all countries under the
Decision is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of six months. That Decision has been replaced by Decision No 633/
2009/EC.

Decision No 633/2009/EC was the basis for an amendment, signed on 28 October 2009, to the contract of guarantee
between the European Community and the EIB which was signed in Luxembourg on 1 August 2007 and in Brussels on
29 August 2007. The Union guarantee is restricted to 65 % of the aggregate amount of credits disbursed and
guarantees. The maximum ceiling of the EIB financing operations, less amounts cancelled, is not to exceed
EUR 27 800 000 000, broken down in a basic ceiling of EUR 25 800 000 000 and an optional mandate of
EUR 2 000 000 000. It covers a period ending on 31 October 2011.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011. The Union guarantee is restricted to 65 % of the aggregate amount
of credits disbursed and guarantees less amounts reimbursed, plus all related amounts. The maximum ceiling of the EIB
financing operations, less amounts cancelled, is not to exceed EUR 29 484 000 000, broken down into a general
mandate of EUR 27 484 000 000 and a Climate Change mandate of EUR 2 000 000 000. It covers a period beginning
on 1 February 2007 and ending on 31 December 2013 with an extension until the entry into force of a new decision.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Decision No 466/2014/EU was the basis for a contract of guarantee between the Union and the EIB signed in
Luxembourg on 22 July 2014 and in Brussels on 25 July 2014. The Union guarantee is restricted to 65 % of the
aggregate amount disbursed and guaranteed under EIB financing operations, less amounts reimbursed, plus all related
amounts. The maximum ceiling of the EIB financing operations under the Union guarantee, less amounts cancelled, was
not to exceed EUR 30 000 000 000, broken down into a fixed ceiling of EUR 27 000 000 000 and an optional
mandate of EUR 3 000 000 000. The European Parliament and the Council were to decide in accordance with the
ordinary legislative procedure on the activation in whole or in part of the optional mandate. The Union guarantee
covers EIB financing operations signed during the period beginning on 25 July 2014 and ending on 31 December 2020
with an extension of six months if the European Parliament and the Council have not adopted a new decision granting
the Union guarantee to the EIB against losses under its financing operations outside the Union before the end of 2020.
Following a mid-term review, Decision No 466/2014/EU was amended by Decision (EU) 2018/412. The optional
mandate of EUR 3 000 000 000 was activated and an additional private-sector lending mandate of EUR
2 300 000 000 was established for projects directed towards the long-term economic resilience of refugees, migrants,
host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
Consequently the maximum ceiling increased to EUR 32 300 000 000. A new guarantee agreement in accordance with
the amended Decision was signed between the Commission and the EIB on 3 October 2018.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans
granted by the EIB.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
[Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
[p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/
EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside
the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries
[and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/447

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
[customs union (OJ L 314, 14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
[(OJ L 292, 9.11.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
[enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
[in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=03&type=L&nnn=062&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/448 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 06**_ _**Provisioning of the Guarantee Fund for external actions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|233 375 757|p.m.|137 800 722,—|

_Remarks_

This appropriation is intended to provide the financial resources for payments to the Guarantee Fund for external
actions in accordance with its provisioning mechanism and for payments of operational costs linked to the
management of the fund and the external evaluation to be carried out in the context of the mid-term review of the
European Investment Bank (EIB) external mandate.

Assigned revenue received under Articles 6 4 1 and 8 1 0 or Item 6 6 0 0 of the statement of revenue may give rise to
the provision of additional appropriations under this Article, in accordance with Article 22(1) of the Financial
Regulation.

Further to the creation of the private-sector lending mandate for projects directed towards the long-term economic
resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to
addressing root causes of migration through Decision (EU) 2018/412, external assigned revenue for the Guarantee Fund
for external action shall also arise from the pricing of the EU guarantee for operations under that private-sector lending
mandate. Relevant provisions are set out in the guarantee agreement signed between the Commission and the EIB on
3 October 2018.

_Legal basis_

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

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/449

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 07**_ _**European Union guarantee for the European Fund for Sustainable Development**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the
instruments guaranteed.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 3 5, 6 4 1, 8 3 6 and 9 0 0 and Item 6 6 0 0 of
the statement of revenue may give rise to the provision of additional appropriations under this Article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 08**_ _**Provisioning of the European Fund for Sustainable Development Guarantee Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 000 000|25 000 000|325 000 000,—|

L 57/450 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 08**_ _(cont'd)_

_Remarks_

This appropriation is intended to provide the financial resources for payments to the European Fund for Sustainable
Development Guarantee Fund in accordance with its legal basis and the procedures determined therein.

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 3 5, 6 4 1, 8 3 6 and 9 0 0 and Item 6 6 0 0 of
the statement of revenue may give rise to the provision of additional appropriations under this Article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the
[European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/451

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 04_**<br>**_01 04 05_**<br>**_01 04 06_**|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for_**<br>**_Euratom borrowings_** <br>**_Guarantee for the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Provisioning of the_**<br>**_EFSI guarantee fund_** <br>**_European Investment_**<br>**_Advisory Hub (EIAH)_**<br>**_and European_**<br>**_Investment Project_**<br>**_Portal (EIPP)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>152 852 000<br>20 000 000|p.m.<br>p.m.<br>p.m.<br>1 088 216 000<br>17 000 000|p.m.<br>p.m.<br>p.m.<br>166 879 000<br>20 000 000|p.m.<br>p.m.<br>p.m.<br>1 000 000 000<br>22 300 000|0,—<br>0,—<br>0,—<br>2 069 290 808,—<br>20 000 198,51|0,— <br>0,— <br>0,— <br>2 013 904 634,—<br>16 111 283,10|185,06 <br>94,77|

L 57/452 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_01 04 07_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02<br>01 04 77 03|**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>Pilot project — Model<br>social impact<br>approaches to social<br>housing and<br>empowerment of<br>Roma: testing the use<br>of innovative financial<br>instruments for better<br>social outcomes<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>1 000 000|p.m.<br>13 100 000<br>p.m.<br>250 000|p.m.<br>p.m.<br>p.m.|p.m.<br>32 300 000<br>p.m.|8 000 000,—<br>0,—<br>0,—|8 000 000,— <br>49 900 000,—<br>136 000,—|380,92|
|**_01 04 07_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02<br>01 04 77 03|**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>Pilot project — Model<br>social impact<br>approaches to social<br>housing and<br>empowerment of<br>Roma: testing the use<br>of innovative financial<br>instruments for better<br>social outcomes<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|1 000 000|250 000|p.m.|p.m.|0,—|136 000,—|54,40|
|**_01 04 07_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 02<br>01 04 77 03|**_Fees due to the_**<br>**_European Investment_**<br>**_Fund for increased_**<br>**_assistance under the_**<br>**_European Fund for_**<br>**_Strategic Investments_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — State<br>asset management<br>Pilot project — Model<br>social impact<br>approaches to social<br>housing and<br>empowerment of<br>Roma: testing the use<br>of innovative financial<br>instruments for better<br>social outcomes<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|**173 852 000**|**1 118 566 000**|**186 879 000**|**1 054 600 000**|**2 097 291 006,51**|**2 088 051 917,10**|**186,67**|

_**01 04 01**_ _**European Investment Fund**_

01 04 01 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/453

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 01**_ _(cont'd)_

01 04 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the
Union.

The European Investment Fund (EIF) was created in 1994. Its founder members were the European Community,
represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union
membership of the EIF is presently governed by Decision 94/375/EC.

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

01 04 01 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the
Union.

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/454 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 02**_ _**Nuclear safety — Cooperation with the European Investment Bank**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of
the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom
loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also
intended to enable loan contracts to be concluded and carried out.

Appropriation under this article will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**01 04 03**_ _**Guarantee for Euratom borrowings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised pursuant to
Decision 77/270/Euratom, EUR 500 000 000 pursuant to Decision 80/29/Euratom, EUR 1 000 000 000 pursuant to
Decision 82/170/Euratom, EUR 1 000 000 000 pursuant to Decision 85/537/Euratom and EUR 1 000 000 000
pursuant to Decision 90/212/Euratom.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=168&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/455

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 03**_ _(cont'd)_

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation
of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing
[to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=01&jj=17&type=L&nnn=012&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount
of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of
[nuclear power stations (OJ L 78, 24.3.1982, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=03&jj=24&type=L&nnn=078&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
[financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=12&type=L&nnn=334&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of
Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to
[the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=03&type=L&nnn=112&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

_**01 04 04**_ _**Guarantee for the European Fund for Strategic Investments**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article will only receive appropriations in the event that the European Investment Bank (EIB) makes calls on the
European Fund for Strategic Investments (EFSI) guarantee, in excess of the available resources of the guarantee fund and
in accordance with Regulation (EU) 2015/1017, as amended by Regulation (EU) 2017/2396, with the EIB’s agreement
with the Commission to that effect and with the procedures determined therein.

L 57/456 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 04**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a new European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

_**01 04 05**_ _**Provisioning of the EFSI guarantee fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|152 852 000|1 088 216 000|166 879 000|1 000 000 000|2 069 290 808,—|2 013 904 634,—|

_Remarks_

This appropriation is intended to provide the financial resources for payments to the EFSI guarantee fund in accordance
with Regulation (EU) 2015/1017, as amended by Regulation (EU) 2017/2396, and the procedures determined therein.
Notably, the provisioning has the objective to provide for orderly execution of the budget if the EFSI guarantee is called.

27.2.2020 EN Official Journal of the European Union L 57/457

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 05**_ _(cont'd)_

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and 6 4
1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 22(1) of the Financial Regulation.

Endowments to the EFSI guarantee fund, including returns on guarantee fund resources invested, amounts recovered
from defaulting debtors, and revenues and any other payments received by the Union, paid back to the Commission and
entered in Item 6 3 6 0 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 22(1) of the Financial Regulation.

The corresponding amounts are estimated at EUR 138 000 000.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a new European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

L 57/458 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 05**_ _(cont'd)_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

_**01 04 06**_ _**European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|17 000 000|20 000 000|22 300 000|20 000 198,51|16 111 283,10|

_Remarks_

This appropriation is intended to cover:

— financial support to the European Investment Bank for the set-up and implementation of European Investment
Advisory Hub (EIAH) in accordance with Article 14 of Regulation (EU) 2015/1017, as amended by Regulation (EU)
2017/2396, providing, inter alia, advisory support to project promoters including technical advice on the use and
set-up of financial instruments, and

— costs related to the set-up and development, management, support and maintenance and hosting of the European
Investment Project Portal (EIPP), as well as branding and communication costs in accordance with the relevant
Commission Implementing Decisions.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

27.2.2020 EN Official Journal of the European Union L 57/459

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 06**_ _(cont'd)_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018: Investment Plan for Europe: stock-taking and next steps (COM (2018) 771 final).

_**01 04 07**_ _**Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic**_
_**Investments**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|8 000 000,—|8 000 000,—|

_Remarks_

The European Investment Fund (EIF) implements the SME window of the European Fund for Strategic Investments,
which supports loan and equity financing of SMEs and mid-caps. The EIF is entitled to receive management fees for the
implementation of the SME window. As provided for in Regulation (EU) 2015/1017, as amended by Regulation (EU)
2017/2396, fees due to the EIF are to be primarily met by revenues from the resources in the EFSI guarantee fund and
the EFSI. However, to the extent that those revenues are not sufficient to cover the fees due to the EIF, those fees are to
be covered by the general budget of the Union.

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2396 of the European Parliament and of the Council of 13 December 2017 amending
Regulations (EU) No 1316/2013 and (EU) 2015/1017 as regards the extension of the duration of the European Fund
for Strategic Investments as well as the introduction of technical enhancements for that Fund and the European
[Investment Advisory Hub (OJ L 345, 27.12.2017, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

L 57/460 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 51**_ _**Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 100 000|p.m.|32 300 000|0,—|49 900 000,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Even though the end of the commitment period has been reached, the facilities have to be operated for several years
during which time payments will be needed for investments and in order to honour guarantee obligations. Therefore
reporting and monitoring requirements will continue until the end of the facility periods.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
that case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes and entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation.

Any revenues and repayments generated on Trust Accounts entered in Article 5 2 3 of the statement of revenue will be
returned to the general budget of the Union or transferred to the succeeding financial instruments under the Union
equity instruments for research and innovation under Horizon 2020 or the Equity Facility for Growth under COSME, as
the case may be, in accordance with the Financial Regulation and Regulations (EU) No 1287/2013 and (EU) No 1290/
2013.

27.2.2020 EN Official Journal of the European Union L 57/461

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 51**_ _(cont'd)_

_Legal basis_

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
[and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

_**01 04 77**_ _**Pilot projects and preparatory actions**_

01 04 77 02 Pilot project — State asset management

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|136 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/462 EN Official Journal of the European Union 27.2.2020

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 77**_ _(cont'd)_

01 04 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

01 04 77 03 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of
innovative financial instruments for better social outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

For concentrated groups of European citizens, housing deprivation has been a constant for decades. Roma are one of
the minority groups in Europe with the highest rates of poverty and social exclusion. Despite long-standing efforts,
including the EU framework for national Roma integration strategies (NRIS) for 2020, introduced as long ago as in
2011, tackling the socio-economic exclusion of and discrimination against Roma remains an objective.

The implementation of NRIS has hitherto largely relied on grant funding from European structural and investment
funds (ESIF). The use of ESIF funds has unfortunately been limited by the lack of political commitment and capacity of
national and regional authorities in charge of managing the funds. Scarce use has been made of financial instruments to
date, such as loans and guarantees, to promote the socio-economic inclusion of marginalised Roma communities.

This pilot project is part of the Union’s efforts to:

— Support social innovation and new, holistic approaches to social service provision, the empowerment of
disadvantaged groups and delivering transformative solutions for key social challenges, in particular Roma inclusion;

— Stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a
new avenue for public value creation;

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 77**_ _(cont'd)_

01 04 77 03 _(cont'd)_

— Pioneer the use of new financial instruments and blended support (financial instruments, grant and capacity
building) for projects with high social externalities;

— In the longer term, support the development of the social investment market and social impact interventions
through testing/refinement of a model which could be scaled up across Europe under, for example, the future single
Union investment programme (InvestEU).

The InvestEU programme could be a game changer, with financial allocation to support social infrastructure (namely
housing, health and education facilities), social innovation and social impact schemes. The next integrated investment
programme of the Union could offer a significant opportunity to make progress in achieving the inclusion of Roma.

Scope of the pilot project:

This project will develop a housing model solution and improved life opportunities for a selected group of marginalised
Roma communities. The target beneficiaries will typically reside in unregulated/illegal outskirt settlements and face
adversity as regards access to income/gainful employment opportunities and to other inclusion opportunities.

In essence, this is a multiphase model which involves the preparation (in terms of financial literacy, motivation, job
assistance and life skills, and construction assistance) of Roma families on the path to home ownership and
empowerment.

Activities will therefore include:

— The provision of financial education, job assistance and life skills training for selected participants from a
disadvantaged background who are enrolled in the programme;

— Support for savings schemes for each family, for about one year, to enable loan payments to be made for
construction materials for new homes;

— Engagement with public authorities for the allocation of land for the intervention, and providing training to public
authorities so that they can implement and manage inclusion/desegregation programmes and further provide social
services to the local community.

This multiphase model will trial innovative approaches combining financial instruments (loans, guarantees, etc.), grants
and capacity building assistance.

The pilot may be carried out in partnership with an implementing organisation. Under a single grant contract with the
Commission, the selected implementing partner would channel the support via:

— A guarantee for de-risking portfolios of social housing loans to targeted beneficiaries, accounting for some 25 % of
the budget; and

— Capacity building grants for NGOs providing coaching/mentoring services to municipalities, enabling the purchase
of apartments/houses, constructions (provision of land and necessary infrastructure) and local Roma communities
for financial literacy and construction training, employment and civic education, accounting for some 75 % of the
budget.

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 77**_ _(cont'd)_

01 04 77 03 _(cont'd)_

Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT), cohesion
policy funding tools which could be mobilised as a result, as well as relevant desegregation guidance and holistic
approaches to local development principles.

The pilot project will test and develop integrated social finance models as part of a multicountry, pan-European
approach, possibly as a pilot for a combined financial/advisory product under the InvestEU Programme post-2020. This
should complement cohesion funding support and reinforce the objectives of social inclusion, desegregation, access to
education, employment support and regional development. It could also provide models for replication under social
outcome contracting mechanisms.

After being tested at multiple sites with substantial Roma communities, it will expand to different locations within the
countries with substantial Roma communities (e.g. East Slovakia, East Czechia, Bulgaria, Romania and Hungary) and be
replicated in an urban context.

Activities will be closely aligned with and complement current pilot projects for Roma inclusion (ROMACT) and
additional Cohesion policy funding tools which could be mobilised. The pilot project will also contribute to policy
development in the area of homelessness and housing exclusion and support preparation of the post-2020 EU
framework for NRIS.

Target groups:

— Marginalised Roma families, as one of the most excluded groups in Europe, whose fate embodies one of the most
acute social challenges in central and eastern European countries and, indeed, the Union;

— Public authorities, financial intermediaries and social impact actors (foundations, service providers).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 02_

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

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**TITLE 02**

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06<br>02 07|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES’<br>POLICY AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND SMALL<br>AND MEDIUM-SIZED<br>ENTERPRISES<br>INTERNAL MARKET FOR<br>GOODS AND SERVICES<br>HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>**Title 02 — Total**|142 129 182<br>408 008 400<br>118 595 657<br>397 801 382<br>1 238 630 919<br>643 947 000<br>254 500 000|142 129 182<br>364 696 716<br>112 479 117<br>353 755 000<br>984 727 619<br>549 000 000<br>200 000 000|140 150 155<br>357 869 000<br>111 534 886<br>363 627 355<br>720 346 363<br>858 570 000<br>243 250 000|140 150 155<br>213 482 000<br>107 954 486<br>313 939 538<br>952 628 363<br>599 500 000<br>145 250 000|134 585 042,23<br>385 685 660,05<br>77 873 848,62<br>360 259 375,84<br>920 406 678,55<br>642 690 413,57|134 585 042,23<br>243 032 893,29<br>69 530 001,57<br>341 554 091,11<br>992 884 241,82<br>572 963 432,33|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06<br>02 07|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET,<br>INDUSTRY, ENTREPRE-<br>NEURSHIP AND SMES’<br>POLICY AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND SMALL<br>AND MEDIUM-SIZED<br>ENTERPRISES<br>INTERNAL MARKET FOR<br>GOODS AND SERVICES<br>HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME<br>**Title 02 — Total**|**3 203 612 540**|**2 706 787 634**|**2 795 347 759**|**2 472 904 542**|**2 521 501 018,86**|**2 354 549 702,35**|

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**TITLE 02**

**INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES**

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**

**POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|90 373 028<br>7 088 788<br>5 069 197|88 743 647<br>6 866 110<br>5 110 730|84 141 207,57<br>6 467 828,—<br>5 465 744,99|93,10 <br>91,24<br>107,82|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|12 157 985|11 976 840|11 933 572,99|98,15|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|5 993 597<br>3 117 349<br>160 000<br>3 500 000<br>3 000 000<br>500 000|5 949 448<br>2 800 000<br>160 000<br>3 000 000<br>2 900 000<br>1 750 000|6 736 645,63<br>3 523 616,10<br>160 000,—<br>3 347 375,61<br>2 660 580,—|112,40 <br>113,03<br>100,00<br>95,64<br>88,69|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04<br>02 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL<br>MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’<br>POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Internal market, industry, entrepre-_**<br>**_neurship and SMEs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services of the ‘Internal_**<br>**_market, industry, entrepreneurship and SMEs’ policy_**<br>**_area_** <br>**_Support expenditure for operations and programmes in_**<br>**_the ‘Internal market, industry, entrepreneurship and_**<br>**_SMEs’ policy area_** <br>Support expenditure for Competitiveness of enterprises<br>and small and medium-sized enterprises (COSME)<br>Support expenditure for standardisation and approxi-<br>mation of legislation<br>Support expenditure for European satellite navigation<br>programmes<br>Support expenditure for European Earth observation<br>programme (Copernicus)<br>Support expenditure of the European Defence Industrial<br>Development Programme (EDIDP)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|10 277 349|10 610 000|9 691 571,71|94,30|

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020<br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from the Programme for the<br>Competitiveness of enterprises and small and medium-<br>sized enterprises<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|7 745 000<br>2 556 000<br>2 500 000|7 851 000<br>2 711 111<br>2 400 000|7 045 017,—<br>2 832 686,—<br>2 704 269,33|90,96<br>110,82<br>108,17|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020<br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from the Programme for the<br>Competitiveness of enterprises and small and medium-<br>sized enterprises<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|12 801 000|12 962 111|12 581 972,33|98,29|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020<br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from the Programme for the<br>Competitiveness of enterprises and small and medium-<br>sized enterprises<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|10 526 223|9 908 109|9 500 072,—|90,25|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020<br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from the Programme for the<br>Competitiveness of enterprises and small and medium-<br>sized enterprises<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|10 526 223|9 908 109|9 500 072,—|90,25|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Internal market, industry, entre-_**<br>**_preneurship and SMEs’ policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation programmes —<br>Horizon 2020<br>External personnel implementing research and inno-<br>vation programmes — Horizon 2020<br>Other management expenditure for research and inno-<br>vation programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized Enter-<br>prises — Contribution from the Programme for the<br>Competitiveness of enterprises and small and medium-<br>sized enterprises<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|**142 129 182**|**140 150 155**|**134 585 042,23**|**94,69**|

_**02 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Internal market, industry, entrepreneurship and SMEs’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|90 373 028|88 743 647|84 141 207,57|

_**02 01 02**_ _**External personnel and other management expenditure in support of the ‘Internal market, industry,**_
_**entrepreneurship and SMEs’ policy area**_

02 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 088 788|6 866 110|6 467 828,—|

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 02**_ _(cont'd)_

02 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 069 197|5 110 730|5 465 744,99|

_**02 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Internal market,**_
_**industry, entrepreneurship and SMEs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 993 597|5 949 448|6 736 645,63|

_**02 01 04**_ _**Support expenditure for operations and programmes in the ‘Internal market, industry, entrepreneurship and SMEs’**_
_**policy area**_

02 01 04 01 Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 117 349|2 800 000|3 523 616,10|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 01 _(cont'd)_

_Legal basis_

See Chapter 02 02.

02 01 04 02 Support expenditure for standardisation and approximation of legislation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|160 000|160 000|160 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Legal basis_

See Article 02 03 02.

02 01 04 03 Support expenditure for European satellite navigation programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 500 000|3 000 000|3 347 375,61|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad-hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 03 _(cont'd)_

_Legal basis_

See Chapter 02 05.

02 01 04 04 Support expenditure for European Earth observation programme (Copernicus)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000 000|2 900 000|2 660 580,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts. Activities relating to the User Forum created by Article 30 of Regulation
(EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus
[Programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44) may also be covered.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

_Legal basis_

See Chapter 02 06.

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**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 05 Support expenditure of the European Defence Industrial Development Programme (EDIDP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|500 000|1 750 000||

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Reference acts_

See Article 02 07 01.

_**02 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Internal market, industry, entrepreneurship**_
_**and SMEs’ policy area**_

02 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 745 000|7 851 000|7 045 017,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 05**_ _(cont'd)_

02 01 05 01 _(cont'd)_

_Legal basis_

See Chapter 02 04.

02 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 556 000|2 711 111|2 832 686,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 04.

02 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 500 000|2 400 000|2 704 269,33|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 05**_ _(cont'd)_

02 01 05 03 _(cont'd)_

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 02 04.

_**02 01 06**_ _**Executive agencies**_

02 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for the Competitiveness of enterprises and small and medium-sized enterprises

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 526 223|9 908 109|9 500 072,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of the Programme for the Competitiveness of Enterprises
and small and medium-sized enterprises (COSME).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/475

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’**
**POLICY AREA** _(cont'd)_

_**02 01 06**_ _(cont'd)_

02 01 06 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 51_**<br>**_02 02 77_**<br>02 02 77 03<br>02 02 77 10<br>02 02 77 16<br>02 02 77 17|COMPETITIVENESS OF ENTER-<br>PRISES AND SMALL AND<br>MEDIUM-SIZED ENTERPRISES <br>**_Promoting entrepreneurship_**<br>**_and improving the competi-_**<br>**_tiveness and access to markets_**<br>**_of Union enterprises_** <br>**_Improving access to finance for_**<br>**_small and medium-sized enter-_**<br>**_prises in the form of equity and_**<br>**_debt_** <br>**_Completion of former activities_**<br>**_in the competitiveness and_**<br>**_entrepreneurship domain_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Preparatory action — Erasmus<br>for Young Entrepreneurs<br>Preparatory action — Euromed<br>innovation entrepreneurs for<br>change<br>Pilot project — The future of<br>manufacturing<br>Pilot project — Business<br>transfers to employees and<br>cooperative model: ensuring the<br>sustainability of SMEs|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|135 298 400<br>269 160 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|143 261 000<br>215 000 000<br>639 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|130 039 000<br>224 430 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 813 000<br>106 000 000<br>p.m.<br>p.m.<br>p.m.<br>200 000<br>p.m.|128 046 666,56<br>249 771 206,41<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|77 369 196,36<br>160 687 572,89<br>480 144,45<br>0,—<br>0,—<br>0,—<br>181 232,42|54,01 <br>74,74 <br>75,14|

27.2.2020 EN Official Journal of the European Union L 57/477

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 02 77_** <br>02 02 77 18<br>02 02 77 19<br>02 02 77 21<br>02 02 77 23<br>02 02 77 24<br>02 02 77 25<br>02 02 77 26<br>02 02 77 27<br>02 02 77 28<br>02 02 77 29|_(cont'd)_ <br>Pilot project — Female business<br>angels<br>Pilot project — World-bridging<br>tourism<br>Preparatory action — Trans-<br>national culture-related<br>European tourism product<br>Pilot project — Youth on the<br>SPOT — Special Partnership on<br>Tourism<br>Pilot project — Destination<br>Europe Brand — Promoting<br>Europe in the tourism sector<br>Pilot project — Entrepreneurial<br>capacity building for young<br>migrants<br>Pilot project — Sharing<br>Economy Startup Initiative —<br>Financing the future of European<br>entrepreneurship<br>Pilot project — Reducing youth<br>unemployment and setting up<br>cooperatives to enhance working<br>opportunities in the EU<br>Pilot project — SME instrument<br>to enhance women’s partici-<br>pation<br>Preparatory action — European<br>Capital of Tourism|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>531 206<br>566 300<br>p.m.<br>p.m.<br>740 700|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|636 000<br>p.m.<br>600 000<br>p.m.<br>585 400<br>883 400<br>p.m.<br>p.m.<br>150 200<br>974 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>411 999,50<br>148 440,44<br>228 527,24<br>184 395,55<br>900 086,66<br>329 700,—<br>217 588,63<br>0,—<br>640 703,10|169,44<br>58,22<br>86,50|

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40<br>02 02 77 41<br>02 02 77 42|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the<br>Union<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>Preparatory action — Erasmus<br>for Young Entrepreneurs Global<br>/ Achieve Leadership in Entre-<br>preneurship and Cooperation<br>Opportunities<br>Pilot project — Smart desti-<br>nations<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>350 000<br>p.m.<br>2 200 000<br>1 000 000|225 000<br>p.m.<br>720 000<br>366 010<br>p.m.<br>100 000<br>450 000<br>600 000<br>207 500<br>490 000<br>550 000<br>250 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000 000<br>420 000<br>980 000|p.m.<br>p.m.<br>540 000<br>p.m.<br>p.m.<br>400 000<br>p.m.<br>1 000 000<br>210 000<br>490 000|0,—<br>1 100 000,—<br>1 800 000,—<br>1 168 765,08<br>1 500 000,—<br>799 022,—<br>1 500 000,—|524 568,97<br>0,—<br>0,—<br>489 030,08<br>0,—<br>239 707,—<br>0,—|233,14<br>0 <br>133,61<br>239,71<br>0|
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40<br>02 02 77 41<br>02 02 77 42|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the<br>Union<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>Preparatory action — Erasmus<br>for Young Entrepreneurs Global<br>/ Achieve Leadership in Entre-<br>preneurship and Cooperation<br>Opportunities<br>Pilot project — Smart desti-<br>nations<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 550 000|5 796 716|3 400 000|6 669 000|7 867 787,08|4 495 979,59|77,56|
|02 02 77 30<br>02 02 77 31<br>02 02 77 32<br>02 02 77 33<br>02 02 77 34<br>02 02 77 35<br>02 02 77 36<br>02 02 77 38<br>02 02 77 39<br>02 02 77 40<br>02 02 77 41<br>02 02 77 42|Pilot project — Achieve<br>Leadership in Entrepreneurship<br>and Cooperation Opportunities<br>(ALECO)<br>Preparatory action — Culture<br>Europe: Promoting Europe's<br>treasures<br>Preparatory action — World<br>Bridge Tourism<br>Preparatory action — Entrepre-<br>neurial capacity building for<br>young migrants<br>Pilot project — Enhancing inter-<br>nationalisation capacity through<br>European networks of SMEs<br>Preparatory action — Speeding<br>up industrial modernisation by<br>improving support for pan-<br>European demonstration<br>facilities — 3D printing<br>Preparatory action — Cir©Lean:<br>Business-enabling network for<br>SMEs in the Union to utilise<br>circular economy business<br>opportunities<br>Preparatory action — Reducing<br>youth unemployment — setting<br>up co-operatives to enhance<br>working opportunities in the<br>Union<br>Pilot project — Quality of<br>service in tourism<br>Pilot project — Satellite<br>broadband internet access for<br>bringing educational multimedia<br>content to unconnected schools<br>Preparatory action — Erasmus<br>for Young Entrepreneurs Global<br>/ Achieve Leadership in Entre-<br>preneurship and Cooperation<br>Opportunities<br>Pilot project — Smart desti-<br>nations<br>_Article 02 02 77 — Subtotal_ <br>**Chapter 02 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**408 008 400**|**364 696 716**|**357 869 000**|**213 482 000**|**385 685 660,05**|**243 032 893,29**|**66,64**|

27.2.2020 EN Official Journal of the European Union L 57/479

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 01**_ _**Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 298 400|143 261 000|130 039 000|100 813 000|128 046 666,56|77 369 196,36|

_Remarks_

This appropriation is intended to strengthen the competitiveness of enterprises, in particular that of small and mediumsized enterprises (SMEs), and to encourage entrepreneurship and foster the creation and growth of SMEs.

The implemented measures will include:

— networks bringing together a variety of stakeholders,

— market replication projects,

— policy analyses, development and coordination with participating countries,

— policies to foster entrepreneurship,

— information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and
help them participate in the single market and beyond,

— support to joint actions of Member States or regions, as well as other measures under the programme for the
competitiveness of enterprises and small and medium-sized enterprises (COSME).

The Union will provide support to activities such as the Enterprise Europe Network and entrepreneurship promotion. It
will also support projects concerned with the first applications or market replication of techniques, practices or
products (e.g. new business concepts for consumer goods) of Union relevance that have already been technically
demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. Those projects
will be designed to promote wider use within the participating countries and facilitate market uptake.

Projects will also seek to improve the framework conditions including through capacity building in clusters and other
business networks notably with regard to support SME internationalisation in order to ensure that Union enterprises
are competitive and sustainable, including in the tourism sector, by supporting coherence and consistency in
implementation, as well as informed policy-making at Union level. In addition, projects will be put in place to
support the implementation of the Single Market Strategy and the Start-up Initiative. Support actions, directly linked to
the achievement of these objectives are also considered for funding: meetings (including workshops), studies,
information and publications and participation in study groups.

Sustainable tourism activities will receive a special focus with initial priority given to soft mobility, cycling networks,
eco-tourism and nature protection. Accessibility for all, particularly for people with reduced mobility and for socially
disadvantaged people is also of high importance in this context.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 01**_ _(cont'd)_

The Union will coordinate, promote and support actions for sustainable tourism, such as:

— preservation of long-term sustainable tourism resources through protection of natural, cultural, historical and
industrial heritage,

— coordination and support for access to sustainable tourism information and services for less-advantaged citizens
living in poverty, as well as for persons with reduced mobility,

— cross-border coordination of European cycling networks, together with rail and long-distance bus information and
services.

The ‘Erasmus for Young Entrepreneurs’ programme aims to encourage European entrepreneurship, the sharing of
knowledge and best practices, and the creation of valuable networks, partnerships, companies and jobs.

Due to the currently difficult economic situation it is indispensable to support European enterprises, in particular young
innovative start-ups and female entrepreneurs, and to foster entrepreneurship by assigning enough funds to
programmes like the COSME programme. It is particularly important to provide support and incentives for the most
modern and innovative sectors, such as the sharing economy and the digital economy. The Union will provide support
for young entrepreneurs in these sectors and develop and introduce instruments that will allow innovative start-ups to
compete with rivals from third countries on world markets. Support will also be provided to increase SMEs’
participation in public procurement.

In particular the programme ‘Erasmus for Young Entrepreneurs’ has been very successful, efficient and effective in
contributing successfully to fighting unemployment and supporting robust start-ups across Europe.

The financial means for the ‘Erasmus for Young Entrepreneurs’ programme are maintained in particular due to the
following reasons:

— the programme helps fostering European entrepreneurship, the sharing of knowledge and best-practices as well as
creating valuable networks and partnerships,

— the programme is very successful and has shown an increasing number of participants over the last years which is
expected to increase further,

— the programme effectively tackles the problem of unemployment as it helps people without work to become selfemployed and existing SME to create jobs and increase their turnover by expanding or internationalising their
business,

— the number of applications exceeds by far the possibilities the Commission can fulfil with the financial means
currently available.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b) (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 01**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 4 815 000.

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**02 02 02**_ _**Improving access to finance for small and medium-sized enterprises in the form of equity and debt**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|269 160 000|215 000 000|224 430 000|106 000 000|249 771 206,41|160 687 572,89|

_Remarks_

This appropriation is to be used to improve access to finance small and medium-sized enterprises (SMEs), including
companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase.

A loan guarantee facility (LGF) provides counter-guarantees, direct guarantees and other risk sharing arrangements for
debt financing which will reduce the particular difficulties that viable SMEs face in accessing finance either due to their
perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.

An equity facility for growth (EFG) allows investments in risk capital funds which invest in SMEs in the expansion and
growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating
cross-borders. It will be possible to invest in early stage funds in conjunction with the equity facility for RDI under
Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from
the EFG of the COSME programme and the equity facility for RDI under Horizon 2020. Support from the EFG will be
(a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf
of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 02**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(3) and Article 22(1) of the Financial Regulation.

The corresponding amount of assigned revenue is estimated at EUR 27 300 000.

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**02 02 51**_ _**Completion of former activities in the competitiveness and entrepreneurship domain**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|639 000|p.m.|p.m.|0,—|480 144,45|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 51**_ _(cont'd)_

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of
[the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[16.8.1989, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
[Study Group (OJ L 89, 10.4.1991, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=04&jj=10&type=L&nnn=089&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
[enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=07&jj=04&type=L&nnn=175&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
[Study Group (OJ L 293, 24.10.1991, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=10&jj=24&type=L&nnn=293&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
[Cooperation (OJ L 144, 26.5.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=26&type=L&nnn=144&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium[sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=02&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen
[the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=06&type=L&nnn=167&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
[enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=01&jj=10&type=L&nnn=006&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International
[Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
[Rubber Study Group (OJ L 215, 10.8.2002, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=10&type=L&nnn=215&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and
[medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=16&type=L&nnn=268&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 51**_ _(cont'd)_

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
[and the Environment (OJ L 36, 8.2.2006, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=08&type=L&nnn=036&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**02 02 77**_ _**Pilot projects and preparatory actions**_

02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/485

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 10 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 16 Pilot project — The future of manufacturing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 17 Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|181 232,42|

L 57/486 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 17 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 18 Pilot project — Female business angels

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|636 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 19 Pilot project — World-bridging tourism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|411 999,50|

27.2.2020 EN Official Journal of the European Union L 57/487

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 19 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 21 Preparatory action — Transnational culture-related European tourism product

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 000|0,—|148 440,44|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

02 02 77 23 Pilot project — Youth on the SPOT — Special Partnership on Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|228 527,24|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/488 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 24 Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|585 400|0,—|184 395,55|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 25 Pilot project — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|531 206|p.m.|883 400|0,—|900 086,66|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 26 Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|566 300|p.m.|p.m.|0,—|329 700,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/489

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 27 Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the
EU

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|217 588,63|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 28 Pilot project — SME instrument to enhance women’s participation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 200|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

02 02 77 29 Preparatory action — European Capital of Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|740 700|p.m.|974 000|0,—|640 703,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/490 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 29 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 30 Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|p.m.|p.m.|0,—|524 568,97|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 31 Preparatory action — Culture Europe: Promoting Europe's treasures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 100 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/491

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 31 _(cont'd)_

Capitalising on the European Year of Cultural Heritage 2018, this action will showcase and promote the diversity and
richness of European heritage and cultural manifestations (UNESCO World Heritage sites, music and food festivals,
folklore and spirituality) as a reason to visit Europe, the continent of culture and creativity.

The activities carried out under this preparatory action could be linked to the theme of ‘Culture Europe - Promoting
Europe’s treasures’, with individual countries, regions or macro-regions presenting their distinct heritage and cultural
assets to a broad international audience.

The preparatory action builds on and continues the Destination Brand Europe pilot project, but it proposes an enlarged
scope and an increased budget. The action will also include promoting less well-known but equally interesting locations
and tourism sites, with the ultimate aim of diversifying the range of European destinations, creating new tourism
products and supporting less developed regions.

VisitEurope.com, a portal developed with Union support, could be a suitable platform for promotional and marketing
activities. Additionally, the ‘360° European Wonders’ app presented by the Commission in 2017 could be integrated
into the promotional and marketing strategy.

Ultimately, the action will raise awareness around responsible and sustainable development as regards cultural heritage
and the protection of resources for future generations.

The main objectives and actions include:

— preserving Europe’s lead position among world tourist destination by promoting European cultural heritage;

— developing and endorsing promotional and marketing channels (online and off line) that will enable destinations to
maximise the reach of their tourism offer;

— diversifying the range of European destinations by promoting less visible secondary destinations (so-called ‘hidden
gems’) as new tourism products;

— researching and identifying a number of well-developed and accessible alternative tourist destinations with high
potential demand and appeal both internally and in overseas markets;

— engaging with various stakeholders across Member States to raise the visibility of cultural heritage sites;

— providing support to industry partners, especially SMEs in the hospitality and transport sectors, to develop tourism
products that incorporate these alternative destinations into their travel packages.

L 57/492 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 31 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 32 Preparatory action — World Bridge Tourism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|720 000|p.m.|540 000|1 800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The World Bridge Tourism pilot project was initiated in the 2015 budget. The main aim of the project was to ensure
that Europe should benefit from world bridge tourism by increasing the GDP of the tourism sector. At the same time, it
was to bring about significant economic growth, including the creation of sustainable employment opportunities.

The preparatory action focuses on China as the fastest-growing tourism source market in the world. As stated in the
pilot project, Chinese tourists’ propensity to travel abroad is expected to continue rising in the coming decades. Beyond
Asia and the Pacific, Europe is the largest destination region for Chinese travellers. As Europe has a prominent place on
the Chinese ‘wish list’, it is necessary to think about how Member States could host Chinese tourists more effectively.
This will involve mutual understanding and continuous and sustainable training of employees throughout Europe in the
tourism sector.

The preparatory action will increase f lows of Chinese visitors by facilitating business between European tourism
providers and Chinese buyers.

2018 was EU-China Tourism Year, during the preparatory period for which the World Bridge Tourism project had a
crucial role.

The main objectives and actions include:

— identifying best practices and analysing the results of the pilot project;

— continuing the awareness campaign among tour operators and agencies;

27.2.2020 EN Official Journal of the European Union L 57/493

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 32 _(cont'd)_

— active involvement in the EU-China Tourism Year 2018;

— enlarging the scope of the project by involving Chinese cultural institutes (e.g. the Confucius Institute) and other
public outreach stakeholders;

— increasing involvement of social networks and focusing on digitisation, and providing incentives for bringing tourist
products and services into line with the needs of Chinese tourists, including the use of marketing tools (websites and
f lyers in Chinese) and promoting them on Chinese social networks (e.g. Weibo).

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 33 Preparatory action — Entrepreneurial capacity building for young migrants

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|366 010|p.m.|p.m.|1 168 765,08|489 030,08|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Knowledge and skills are crucial not only for the personal welfare of each citizen, but also for sustainable development
and economic growth. It is therefore important to offer a perspective to people coming from countries in economic and
social crisis, especially young people, so that they have an opportunity to create added value not only for themselves,
but also for the general public.

It is therefore important to empower young migrants and refugees to gain access to knowledge and to develop skills
they are able to use and leverage when they are back in their home countries.

This will make it possible for them not only to establish a livelihood, but also potentially to become entrepreneurs,
build up their own businesses and create employment.

The core of this initiative will be targeted mentoring programmes from different organisations, such as civil protection
and community services, as well as companies (including local suppliers). Elements of a dual-training system would help
beneficiaries to identify the specific needs of organisations or companies on the ground.

L 57/494 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 33 _(cont'd)_

The legal situation regarding the waiting period for taking up an economic activity differs considerably from Member
State to Member State. To make the preparatory action a success, it will therefore also be necessary to conduct a review
of current national legal frameworks and to identify best practices which could be promoted in order to speed up
procedures, so that young migrants can take advantage of the proposed programmes as soon as possible upon arrival.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 34 Pilot project — Enhancing internationalisation capacity through European networks of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 35 Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration
facilities — 3D printing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|400 000|799 022,—|239 707,—|

27.2.2020 EN Official Journal of the European Union L 57/495

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 35 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Industrial modernisation is critical to improving the Union’s competitiveness and is therefore an absolute cornerstone
of its policy. In this regard, the ability of industrial companies not only to develop but also to absorb and successfully
implement new technologies is crucial. However, this remains a big challenge for many companies.

Different stages can be identified in the process of developing and deploying new technologies. There is mounting
evidence that market failure occurs at the demonstration stage (TRL 6-8) of the innovation process: between applied
research, prototyping and market entry. Testing and validation of prototypes in an industrial environment and certifying
new applications remain both very costly and highly uncertain. In many cases this prevents, or at least substantially
delays, market uptake of very promising innovations from research and industry, including those previously financed by
the Union. On the one hand, industrial companies very often do not have all the necessary equipment and skills to carry
out further prototyping activities, validation tests, certification procedures, cost comparisons and other post-prototyping activities needed before full production and market launch. These activities are usually categorised as so-called
‘non-recurrent costs’ and contribute to what is commonly known as the ‘Valley of Death’. On the other hand, very few
regions have all the demonstration capabilities in place to help companies carry out the full spectrum of postprototyping activities in a specific technology domain.

There is a strong need and rationale to establish an inter-regional innovation structure with pan-European shared
demonstration facilities (industry commons) accessible by industry and able to speed up technology deployment in and
by industrial companies. Shared demonstration facilities can be established by connecting and upgrading the
complementary facilities which already exist in the regions, or by creating new shared facilities if needed.

[In the past, and in ongoing activities under Vanguard Initiative (VI) pilot projects (www.s3vanguardinitiative.eu), various](http://www.s3vanguardinitiative.eu)
regions have found that setting up ‘shared demonstration facilities’ usually involves a non-profitable component. This
funding gap occurs when setting up shared facilities and meeting initial operating costs. Once this funding gap is closed,
industrial demonstration activities can take place. If they are successful, companies can then upscale their production,
generate revenues in the marketplace and hence generate growth and jobs. In order to speed up technology deployment
and industrial modernisation, stronger public intervention is therefore needed to unlock innovation and growth
potential. At the moment, there is no suitable cross-regional, pan-European instrument to support very much needed
investments in innovation infrastructure.

In this context, this preparatory action will complement and further expand the ongoing activities under the VI and the
Thematic Smart Specialisation Platform for Industrial Modernisation (TSSP IM). While the TSSP IM and its inter-regional
partnerships, such as VI, are instrumental in detecting and initiating inter-regional collaboration for technology uptake,
this action will support the development of investments, operations and services, and defray coordination costs for
shared demonstration facilities serving a customer base of industrial organisations throughout Europe.

This preparatory action will be particularly important in generating input for the (re)designing of various Union
policies, including innovation (Ninth Framework Programme), investment (European Fund for Strategic Investments)
and cohesion policy. The action will identify the scope and limitations of existing funds and financial instruments for
ultimately stimulating the uptake of market-creating technologies and the promotion of follow-up investments by the
private sector, including through close or closer cooperation with industry associations, thereby providing useful input
for policy makers.

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_**02 02 77**_ _(cont'd)_

02 02 77 35 _(cont'd)_

This preparatory action will focus on the specific VI pilot project for shared demonstration facilities for ‘High
Performance Production through 3D Printing’ (3DP). The 3DP pilot project is among the most advanced, but it faces
a huge investment challenge for several of its industrial applications. 3D printing has also been identified as a disruptive
technology significantly impacting a broad range of industrial sectors.

Specifically, the preparatory action will focus on the following activities:

(1) setting up an operational platform of connected demonstration facilities between regions by, inter alia:

— connecting demonstration facilities to form a virtual support platform;

— monitoring the provision of know-how, equipment and services to industry, ensuring broad sectoral coverage;

— if needed, expanding the network of connected facilities to improve industrial and/or geographical coverage;

— setting up a network of accredited service providers throughout Europe (for support, training, certification, etc.
within the networked demonstration facilities);

(2) attracting industrial demonstration projects via the platform by, _inter alia_ :

— interacting with key stakeholders;

— promoting the platform and identifying opportunities;

— further developing 3DP demonstration cases and use cases, creating new value chains;

— identifying the specific coordination costs and investment support needs;

— communicating and working with a wider audience, including making use of the TSSP IM;

— working on synergies between the relevant pilot project and related initiatives;

— gaining specific knowledge on funding issues to address specific investment needs;

(3) providing an overview of specific proposals for changes to Union policies, in consultation with the Commission.

For proper implementation and evaluation, a timeframe of three years (2018-2020) is needed, including an annual
update of the roadmap by a strategy board that will also include Members of the European Parliament.

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_**02 02 77**_ _(cont'd)_

02 02 77 35 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 36 Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business
opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|p.m.|p.m.|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will create a business-enabling network for SMEs to seize circular economy business
opportunities. It will advance a new type of environmentally friendly industry, where the worthless is turned into
valuable by making full use of all materials, including side f lows and waste.

The major chemical-using industries, businesses and associated supply chains in different parts of Europe (notably in
Finland, France, Norway, Sweden and the United Kingdom) attempt to create new business out of side f lows and wastes.
Side f lows can be recovered and used as raw materials in new industries. By refining raw materials in the Union, most
added value is created in the single market, thus benefitting European economies. This will create jobs and benefit the
environment.

The Cir©Lean target group is export-orientated industrial service SMEs which are willing and able and have an
international outlook. Cir©Lean will build a systematic, long-term business-enabling network for Union-based SMEs by
utilising cross-border, cross-sector and cross-industry knowledge and by developing innovative circular economy
business models. The action will help SMEs find ways to increase the value of (currently unidentified) waste and
residues by turning them into valuable products to be sold in both the domestic and international markets. The action
will enhance industrial symbiosis by increasing the degree of processing of residual waste and landfill and generate new
residual waste business.

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_**02 02 77**_ _(cont'd)_

02 02 77 36 _(cont'd)_

New business models will be created in cross-border, cross-sector and cross-industry Open Innovation Business
workshops where SMEs, primary industries, business developers, educators, researchers, authorities and financiers
pool their skills. The Sustainability Assessment Tool developed in Finland will be applied in this work. The workshops
will contribute to the development of new knowledge for all participants, creating new commercial products and
services that span national borders.

Approximately 20 SMEs will participate in the Cir©Lean preparatory action. As a milestone for the action, 100 SMEs
will participate in professional development activities, and, as part of the action, they will gain new contacts and
establish cross-border cooperation. When the action is completed, exports will increase and the number of SMEs with
new business models will grow. New long-term and sustainable contacts and partnerships with permanent cooperation
structures will be established as a result.

Cir©Lean will set up a circular economy business-enabling network that will continue after the preparatory action ends.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 38 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|2 000 000|1 000 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Youth unemployment remains a significant challenge for Member States. As of February 2018 it stood at 15,9 % in the
EU28 and 17,7 % in the euro area. The aim of the initial pilot project was to contribute to reducing youth
unemployment through the provision of worker co-operatives by establishing entrepreneurship and sustainable job
opportunities for young people to both work in and own part of the company simultaneously, as well as establishing
best practice in the area for the Union as a whole.

The pilot project was launched in the three Member States with the most experience in this field, and included
objectives such as improving knowledge of the co-operative business concept, guiding students in implementing their
own ideas and helping them start up businesses in the form of a co-operative, providing training and internships/
apprenticeships in co-operatives and examining how to create synergies with related Union programmes.

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_**02 02 77**_ _(cont'd)_

02 02 77 38 _(cont'd)_

The preparatory action continues to build on the impact of the pilot project in these three Member States and extends
actions to other Member States still struggling with high youth unemployment, such as Greece and Spain.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 39 Pilot project — Quality of service in tourism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|350 000|207 500|420 000|210 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Tourism is a key sector for economic development and job creation in Europe. Tourism bodies are in a never-ending
dispute over a unified classification system for hotels, restaurants and other facilities. As the needs and expectations of
consumers evolved, consequently stimulating supply in the hotel sector, it became essential to regulate this area of
activity by adopting measures to protect the rights and interests of consumers.

However, consumers’ perceptions often do not match what they receive owing to insufficient and ineffective
communication.

This project will draw up:

— a framework for comprehensively mapping the existing public and private initiatives (star systems, certification
schemes, etc.) for tourism that will harmonise the classification system in terms of accuracy and how up-to-date the
information is, and will bring transparency and consistency to service quality evaluation and performance;

— a framework for the content of information provided by travel agencies, tour operators, online booking sites and
review sites; the information provided to consumers should be examined, compared and compatible with Union
level criteria for the initiatives in question;

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_**02 02 77**_ _(cont'd)_

02 02 77 39 _(cont'd)_

— a framework for trans-national cooperation between public authorities and industries to improve the content of
‘terms and conditions’ and ensure a fair ‘agreement’ between the service provider and the tourist; the agreement
should specify, among other things, the payment conditions and the rights of the tourist, especially in cases where
the contracted services are not adequately performed;

— the feasibility of establishing principles at Union level for tourism service quality, including Union competence,
added value and technical viability.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 40 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|490 000|980 000|490 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

One major objective of the Union institutions is to improve coordination of policy at Union and Member State level as
regards promoting the use of ICT in education, training and learning systems. One condition for integrating ICT is to
increase the availability and quality of connectivity to broadband internet services for schools and classrooms, especially
in rural and low population density areas, by adopting dedicated policies.

The Commission has allocated resources for enhancing school connectivity to the internet, promoting policy coordination through various initiatives. One such initiative was set out in the Commission communication of 25 September
2013 entitled ‘Opening up Education: Innovative teaching and learning for all through new Technologies and Open
Educational Resources’ (COM(2013) 654 final), which clearly stated that ‘Enhancing local ICT infrastructure (broadband,
content, tools) is still needed in some parts of Europe...’ and that ‘Member States are investing in upgrading their
national educational infrastructure (ICT, digital educational resources, broadband) but fragmentation and incoherence
among Member States persists. On average, 93 % of EU students access the internet at home, but only 72 % have access
to it at a place of education, sometimes not in the classroom.’

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_**02 02 77**_ _(cont'd)_

02 02 77 40 _(cont'd)_

Innovation in the education sector remains a key priority for the Commission as is clearly stated in the Commission
communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market — Towards a
European Gigabit Society’ (COM(2016) 587 final). The European Parliament, in its resolution of 1 June 2017 on
[internet connectivity for growth, competitiveness and cohesion: European gigabit society and 5G (OJ C 307, 30.8.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=30&type=C&nnn=307&pppp=0144&RechType=RECH_reference_pub&Submit=Search)
[p. 144), welcomed the ambitious plan to provide ultra-fast internet in primary and secondary schools, universities and](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=30&type=C&nnn=307&pppp=0144&RechType=RECH_reference_pub&Submit=Search)
libraries by 2025, in line with the principles of subsidiarity and proportionality. It also stressed that faster and better
connectivity provides huge opportunities to enhance teaching methods, to foster research and to develop high quality
educational services online as well as to create better opportunities for distance learning.

The European Parliament also emphasised that, in order for the gigabit target to have its full impact on Union economy
and not to miss opportunities, it is important to close the digital divide and prevent the opening of new divides, and to
this end funding opportunities should be explored by Member States and the Commission in support of the
achievement for the main socio-economic drivers (schools, universities, public administrations).

In 2016, many schools in the Union still lacked broadband access (especially primary schools, 25 % of which had no
broadband access or even no internet access at all). The main reasons for this are:

— poor awareness among schools and local authorities of the technical options available to access broadband internet;

— a limited number of dedicated, large national institutional support programmes;

— lack of knowledge about possible funding options, including voucher schemes, and how to implement them.

In 2015, the Commission published a call for tenders for a feasibility study on the provision of satellite broadband for
schools located in rural areas and not covered by any fixed wired or wireless broadband.

That study, called ‘Satellite broadband for schools: Feasibility study’ (SMART 2015/0061), was published in September
2017. It confirmed that the use of satellite-based access and distribution is an efficient solution to make broadband
internet and educational multimedia content immediately available to schools that are now unconnected or poorly
connected and would otherwise remain so for some time to come.

_Objective of the pilot project_

The objective of the pilot project was to build on the results of the feasibility study with field trials in Union regions
containing schools in digital divide areas. In particular, it helped assess the benefits of immediate connectivity via
satellite broadband for schools affected by the digital divide, with the support of regional or national authorities, in
advance of the even greater benefits that the European Gigabit Society will subsequently make widely available.

Accordingly, the two-year pilot project:

(i) identified Union regions that have a large number of schools (particularly primary schools) affected by long-term
digital divide;

(ii) applied simple, efficient and cost-effective voucher schemes to subsidise procurement of satellite broadband for
access to and distribution of educational multimedia content, for example through the creation of digital libraries,
as recommended in the feasibility study; and

(iii) fostered outreach and communication, for example through workshops.

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_**02 02 77**_ _(cont'd)_

02 02 77 40 _(cont'd)_

In this process the pilot project involved relevant European stakeholders in the ICT supply chain and ensured
coordination with educational stakeholders (education ministries, Commission, etc.).

The pilot project could be carried out by means of a grant awarded without a call for proposals to the Network of
European Regions Using Space Technologies (NEREUS), which is a dynamic platform for all European regions wishing
to use space technologies to improve their public policies for the benefit of their citizens. The pilot project ran for two
years (2018 and 2019) on the basis of that grant.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 41 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and
Cooperation Opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 200 000|550 000|||||

_Remarks_

The preparatory action will build on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve
Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It will contribute towards
achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of
start-ups across the Union.

The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three months
in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the progress
made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the existence of
advanced start-up support ecosystems.

Up to 350 candidates from Member States will be selected from the target group and given the opportunity to gain
experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.

The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with
ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have
started a business in the last three years, either alone or in partnership.

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_**02 02 77**_ _(cont'd)_

02 02 77 41 _(cont'd)_

The Union budget will support the participating entrepreneurs by covering travel costs and subsistence costs in the
chosen destinations for the duration of their stay and by funding the necessary measures to identify host entrepreneurs
and promote the programme in the destination countries.

Arrangements for implementation of the action will build on existing arrangements for the EYE Global pilot project,
including delegation to the relevant executive agency where applicable, with provision being made for resources to be
adjusted where necessary.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 42 Pilot project — Smart destinations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

A smart destination is the result of several factors, including information and communication technologies that
promote an innovative territory, cooperation and co-creation, mainly by visitors. On the basis of an understanding of
this aspect, accessibility is one of the features of an intelligent tourist destination, both physically and virtual. Smartness
enhances the quality of the experience at the destination for both visitors and residents.

A smart city can be seen as an urban space that takes advantage of information and communication technologies and
data science to answer today’s challenges, namely to become more efficient in services and infrastructure management
and to deliver enhanced quality of life to the people who live or work in the city or visit the city, including support for
combating climate change.

In this context, city authorities are under pressure and are going through a digital transformation process that is
reflected in the proliferation of smart-cities initiatives around the world. This is part of the strategic response to the
challenges and opportunities of growing urbanisation and climate change, together with the emergence of cities as a
space for social and economic development framed by an urgent need for global sustainability.

A study on smart cities will cover a concept of urban intelligence and its building blocks that result from the city digital
transformation process, which will lead to a paradigm shift turning the city into a platform where urban planning and
management for sustainability is supported by urban analytics and real-time data.

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_**02 02 77**_ _(cont'd)_

02 02 77 42 _(cont'd)_

With that in mind, a study will be carried out on the basis of an implementation plan in a specific city/region with a
view to ensuring:

— quantitative and qualitative data on tourism and smart destinations;

— better knowledge of the impact of tourism;

— the development and creation of a European methodology of tourism analysis based on big data applied at Union
level for smart destinations;

— better research and development for solutions designed at Union level;

— scope for local testing and future applicability (implementation plan in a specific city).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09<br>02 03 77 10<br>02 03 77 11|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises and societal stake-<br>holders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>Preparatory action - Independent<br>on-road real driving emissions<br>(RDE) testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and<br>the digital supply chain<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|31 027 000<br>19 520 000<br>4 246 000|25 810 000<br>17 500 000<br>4 000 000|23 553 000<br>19 854 000<br>4 256 000|23 500 000<br>17 430 000<br>3 500 000|24 201 862,35<br>18 450 887,75<br>4 074 991,53|19 705 846,86<br>16 766 265,70<br>3 743 561,89|76,35 <br>95,81<br>93,59|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09<br>02 03 77 10<br>02 03 77 11|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises and societal stake-<br>holders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>Preparatory action - Independent<br>on-road real driving emissions<br>(RDE) testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and<br>the digital supply chain<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|23 766 000|21 500 000|24 110 000|20 930 000|22 525 879,28|20 509 827,59|95,39|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09<br>02 03 77 10<br>02 03 77 11|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises and societal stake-<br>holders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>Preparatory action - Independent<br>on-road real driving emissions<br>(RDE) testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and<br>the digital supply chain<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|58 827 657<br>3 675 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>300 000|58 827 657<br>3 600 000<br>p.m.<br>1 071 460<br>715 000<br>630 000<br>250 000<br>75 000|58 356 886<br>3 675 000<br>p.m.<br>580 000<br>630 000<br>630 000|58 356 886<br>3 600 000<br>247 600<br>290 000<br>715 000<br>315 000|24 984 412,—<br>3 761 694,99<br>0,—<br>1 600 000,—<br>800 000,—|24 984 412,—<br>3 682 315,12<br>247 600,—<br>0,—<br>400 000,—|42,47 <br>102,29 <br>0 <br>55,94|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09<br>02 03 77 10<br>02 03 77 11|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises and societal stake-<br>holders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>Preparatory action - Independent<br>on-road real driving emissions<br>(RDE) testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and<br>the digital supply chain<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 300 000|2 741 460|1 840 000|1 567 600|2 400 000,—|647 600,—|23,62|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 04_**<br>**_02 03 77_**<br>02 03 77 05<br>02 03 77 07<br>02 03 77 08<br>02 03 77 09<br>02 03 77 10<br>02 03 77 11|INTERNAL MARKET FOR<br>GOODS AND SERVICES <br>**_Operation and development of_**<br>**_the internal market of goods and_**<br>**_services_** <br>**_Standardisation and approxi-_**<br>**_mation of legislation_** <br>Support to standardisation<br>activities performed by CEN,<br>Cenelec and ETSI<br>Support to organisations repre-<br>senting small and medium-sized<br>enterprises and societal stake-<br>holders in standardisation<br>activities<br>_Article 02 03 02 — Subtotal_ <br>**_European Chemicals Agency —_**<br>**_Chemicals legislation_** <br>**_Internal market governance tools_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Dynamic devel-<br>opment of cross-border e-<br>commerce through efficient parcel<br>delivery solutions<br>Pilot project — Independent on-<br>road real-driving emissions (RDE)<br>testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing alleged<br>differences in the quality of<br>products sold in the single market<br>Pilot project — Closing data gaps<br>and paving the way for pan-<br>European fire safety efforts<br>Preparatory action - Independent<br>on-road real driving emissions<br>(RDE) testing to ensure broad<br>information and transparency for<br>better market surveillance<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and<br>the digital supply chain<br>_Article 02 03 77 — Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**118 595 657**|**112 479 117**|**111 534 886**|**107 954 486**|**77 873 848,62**|**69 530 001,57**|**61,82**|

L 57/506 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _**Operation and development of the internal market of goods and services**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 027 000|25 810 000|23 553 000|23 500 000|24 201 862,35|19 705 846,86|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion
of the internal market and its operation and development:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and
businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening
of the internal market without borders and are able to exercise those rights and take advantage of those
opportunities in full; and monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full;

— approximation of standards and maintenance and development of an information system for technical standards
and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the
draft technical regulations and related final texts;

— financing of administrative and technical coordination and of cooperation between the notified bodies, grants in
support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by
outside bodies;

— application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification
and labelling of substances and mixtures, motor vehicles, toys, legal metrology, pre-packaging and the quality of the
environment, aerosol dispensers, and information and publicity measures for greater awareness of Union legislation;

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of
the overall impact of the internal market on businesses and the economy, including the purchase of data and access
by Commission departments to external databases, as well as targeted actions aimed at improving understanding of
the functioning of the internal market and rewarding active participation in fostering its functioning;

— greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension
of the ‘new approach’ to other sectors;

— measures implementing Regulation (EC) No 765/2008, both for the infrastructures and market surveillance, and
Regulation (EC) No 764/2008, for procedures relating to the application of certain national technical rules to
products lawfully marketed in another Member State, and implementation of the corresponding part of the
Commission Communication of 19 December 2017 entitled ‘The Goods Package: Reinforcing trust in the single
market’ (COM(2017) 787 final), including the preparation for the implementation of Regulations (EU) 2019/515
and (EU) 2019/1020;

— implementation and monitoring of other Union legislation in the area of the single market for goods, in particular
Council Regulation (EC) No 2679/98 and Directives 85/374/EEC and 2014/60/EU;

27.2.2020 EN Official Journal of the European Union L 57/507

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

— the development of a unified area for security and defence, with measures implementing Directive 2009/43/EC
simplifying terms and conditions of transfers of defence-related products within the Union and actions working
towards the coordination of public procurement procedures for these products at Union level, as well as, where
appropriate, devising studies and awareness-raising measures regarding the application of the legislation adopted;

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support for
the associate countries to allow them to adopt the _acquis_ of the Union;

— implementation measures for Regulation (EC) No 1907/2006, especially those resulting from the 2017 REACH
REFIT evaluation as well as the 2013 REACH review (Commission Report of 5 February 2013 (COM(2013) 49
final));

— implementation and monitoring of the provisions in the area of public procurement especially in relation to the
transposition (completeness and compliance) of the Directives 2014/23/EU, 2014/24/EU and 2014/25/EU;

— actions related to the implementation of Directive 2014/60/EU;

— implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum
operation and that tenders are genuinely open, including the awareness raising and training of the various parties to
these contracts; the introduction and use of new technologies in the various fields of operation of these contracts;
the continuous adaptation of the legislative and regulatory framework in the light of developments arising from
these contracts, particularly the globalisation of markets and existing or future international agreements;

— strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the
deepening of knowledge of internal market legislation in the Member States and its sound application by them, and
support for administrative cooperation between the authorities responsible for implementing legislation relating to
the internal market;

— part of this appropriation will be used to achieve a similar level of implementation and enforcement of Union
legislation by national bodies in order to fight distortions of competition and to contribute to a level playing field;

— reinforcing single market tools that make consumers and business more aware of internal market rules and enable
them to enforce their rights, and that allow for better cooperation between the relevant national authorities;

— guaranteeing the completion and management of the internal market, especially in the fields of free movement of
services, especially cross-border, recognition of professional qualifications, and intellectual and industrial property,
in particular the development of proposals for establishing a Union patent;

— analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in
place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on
postal services with regard to international systems and in particular with regard to participants in Universal Postal
Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical
implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal
sector and overlap with UPU regulations;

L 57/508 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

— actions related to the implementation of Regulation (EU) 2019/1009;

— actions related to the implementation of the EU Action Plan for the Circular Economy.

This appropriation is also intended to cover expenditure on consultations, studies, evaluations, meetings of experts,
information and publications directly linked to the achievement of the objective of the programme or measures coming
under this article, such as maintenance, updating and development of informatics systems related to technical
regulations or linked to putting into place and monitoring policies launched within the framework of the internal
market, and any other expenditure on technical and administrative assistance not involving public authority tasks.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof.

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
[to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=15&type=L&nnn=042&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
[aerosol dispensers (OJ L 147, 9.6.1975, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=06&jj=09&type=L&nnn=147&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
[the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=02&jj=21&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
[cosmetic products (OJ L 262, 27.9.1976, p. 169).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=09&jj=27&type=L&nnn=262&pppp=0169&RechType=RECH_reference_pub&Submit=Search)

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
[services (OJ L 78, 26.3.1977, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=03&jj=26&type=L&nnn=078&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
[to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=02&jj=15&type=L&nnn=039&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
[provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=08&jj=07&type=L&nnn=210&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/509

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
[medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[11.2.1989, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
[active implantable medical devices (OJ L 189, 20.7.1990, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=07&jj=20&type=L&nnn=189&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[13.9.1991, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
[to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=31&type=L&nnn=373&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
[substances (OJ L 84, 5.4.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=05&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
[market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=05&jj=15&type=L&nnn=121&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=12&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
[used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=08&jj=30&type=L&nnn=220&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the
[elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=06&jj=25&type=L&nnn=158&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
[(OJ L 77, 14.3.1998, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=14&type=L&nnn=077&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
[devices (OJ L 331, 7.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=07&type=L&nnn=331&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
[free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=12&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and
[chicory extracts (OJ L 66, 13.3.1999, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=03&jj=13&type=L&nnn=066&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=01&type=L&nnn=138&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

L 57/510 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
[of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[3.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
[commercial transactions (OJ L 200, 8.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=08&type=L&nnn=200&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
[of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
[electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
[fertilisers (OJ L 304, 21.11.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=21&type=L&nnn=304&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
[(OJ L 47, 18.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
[verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice
[and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents
[(OJ L 104, 8.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=08&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
[(OJ L 135, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
[professional qualifications (OJ L 255 30.9.2005, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/511

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
[conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=L&nnn=161&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
[Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=21&type=L&nnn=247&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State and
[repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation
[(EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
[the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive
[2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
[hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
[instruments (OJ L 122, 16.5.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
[for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=28&type=L&nnn=106&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
[of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=146&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/512 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or
[entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)
[20.8.2009, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
[for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=31&type=L&nnn=285&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
[technical units intended therefor (OJ L 200, 31.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=31&type=L&nnn=200&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
[(OJ L 88, 4.4.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=04&type=L&nnn=088&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council Directive
[73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
[laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
[market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=02&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
[market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=02&type=L&nnn=060&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession
[contracts (OJ L 94, 28.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of non-automatic weighing instruments
[(OJ L 96, 29.3.2014, p. 107).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0107&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the
[laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0149&RechType=RECH_reference_pub&Submit=Search)
[29.3.2014, p. 149).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=29&type=L&nnn=096&pppp=0149&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/513

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/
[157/EEC (OJ L 158, 27.5.2014, p. 131).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=27&type=L&nnn=158&pppp=0131&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
[unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=28&type=L&nnn=159&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[28.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=28&type=L&nnn=159&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
[services (OJ L 241, 17.9.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=17&type=L&nnn=241&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/
2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008
[(OJ L 175, 7.7.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=07&type=L&nnn=175&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
[Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=29&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market
surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for
such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC
[(OJ L 151, 14.6.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=14&type=L&nnn=151&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition
[of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=29&type=L&nnn=091&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=29&type=L&nnn=091&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the
making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No
[1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=25&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance
and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/
[2011 (OJ L 169, 25.6.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=25&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/514 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SERVICES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal
equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical
devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft,
tyres, explosives, pyrotechnic articles or cableways installations.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

_Reference acts_

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/
2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from
light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance
[information (OJ L 199 28.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=28&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the
[European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122, 18.5.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=18&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=18&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
[Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=25&type=L&nnn=159&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**02 03 02**_ _**Standardisation and approximation of legislation**_

02 03 02 01 Support to standardisation activities performed by CEN, Cenelec and ETSI

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 520 000|17 500 000|19 854 000|17 430 000|18 450 887,75|16 766 265,70|

_Remarks_

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European industry, in particular through the mutual recognition of standards and the establishment of
European standards in suitable cases, this appropriation is intended to cover:

— financial obligations arising from contracts to be signed with the European standardisation organisations (such as
ETSI, CEN and Cenelec), for the development of standards;

— checking and certifying conformity with the standards, and demonstration projects;

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— contract expenditure for the execution of the programme and projects indicated above. The contracts in question
cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants,
training and mobility of scientific staff, participation in international agreements and participation in expenditure
on equipment;

— improving the performance of standards bodies;

— promoting quality in standardisation, and the verification thereof;

— supporting the transposition of European standards into national standards, particularly by having them translated;

— measures relating to information, promotion and profile-raising of standardisation and the promotion of European
interests in international standardisation;

— secretarial services for the technical committees;

— technical projects in the field of tests for compliance with the standards;

— examination of the compliance of draft standards to the relevant mandates;

— programmes of cooperation with and assistance to third countries;

— carrying out the work needed to apply international information technology standards uniformly throughout the
Union;

— specifying methods of certification and laying down technical methods of certification;

— encouraging use of these standards in public procurement contracts;

— coordinating the various operations to prepare the standards and doing more to implement them (user guides,
demonstrations, etc.). While preparing the standards, possible gender-related specificities should be considered.

Union finance is to be used to frame and implement the standardisation operation in consultation with the main
participants: industry, workers’ representatives, consumers, when relevant including women’s organisations, small and
medium-sized enterprises, the national and European standardisation institutions, the public procurement agencies in
the Member States, all users and industrial policymakers at national and Union levels.

In support of interoperability, specific provisions about the use of ICT technical specifications in public procurement are
included in Regulation (EU) No 1025/2012.

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_Legal basis_

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

02 03 02 02 Support to organisations representing small and medium-sized enterprises and societal stakeholders in standardisation
activities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 246 000|4 000 000|4 256 000|3 500 000|4 074 991,53|3 743 561,89|

_Remarks_

This appropriation is intended to cover the costs of the functioning and activities of European non-governmental and
non-profit organisations representing the interests of small and medium-sized enterprises and consumers, as well as
environmental and social interests, in standardisation activities.

Such representation in the standardisation process at European level forms part of the statutory objectives of such
organisations, and they have been mandated by national non-profit organisations in at least two thirds of the Member
States to represent those interests.

Contributions to such European organisations have previously been covered by the Competitiveness and Innovation
Programme, the consumer policy and the Financial Instrument for the environment, LIFE+. In Regulation (EU) No
1025/2012 the actions in the field of standardisation financed by specific programmes have been brought together in a
single legal act.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

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02 03 02 02 _(cont'd)_

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**02 03 03**_ _**European Chemicals Agency — Chemicals legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 827 657|58 827 657|58 356 886|58 356 886|24 984 412,—|24 984 412,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure in connection with the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation, to be charged to Item 6 6 0 0 of the statement of revenue.

In 2020, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be
sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission.
The Union contribution for 2020 amounts to a total of EUR 61 879 520. An amount of EUR 3 051 863, coming from
the surplus, is added to the amount of EUR 58 827 657 entered in the budget.

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_Legal basis_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 03 04**_ _**Internal market governance tools**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 675 000|3 600 000|3 675 000|3 600 000|3 761 694,99|3 682 315,12|

_Remarks_

This appropriation is intended to cover:

— the expenditure for the management, training, further development and information linked to the services provided
by the SOLVIT network, the Your Europe web portal and for creating the tools needed to enable closer cooperation
between them;

— the expenditure for the running of the service contract for the management of Your Europe Advice, feedback
reporting and the costs for outreach activities;

— the expected expenditure for the Internal Market Information (IMI) system;

— awareness-raising activities for all Internal Market governance tools, including the Single Market Scoreboard.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 03 77**_ _**Pilot projects and preparatory actions**_

02 03 77 05 Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|247 600|0,—|247 600,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Report from the Commission to the European Parliament and the Council of 17 November 2015 on the application of
the Postal Services Directive (Directive 97/67/EC as amended by Directive 2002/39/EC and 2008/6/EC) (COM(2015)
568 final).

As stated by Vice-President Andrus Ansip, in charge of the Digital Single Market Strategy, regarding parcel delivery the
Commission will:

(1) take action to improve regulatory oversight while supporting innovation and ensuring a level playing field for
operators;

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02 03 77 05 _(cont'd)_

(2) address the issue of price transparency, including prices for small shipments. This action should mainly support
consumers and small businesses. A comprehensive assessment of the situation will be carried out after two years to
see if further action is needed.

Article published by the Commission (DG GROWTH) on 22 December 2015 on ‘Cheaper cross-border parcel delivery
to boost e-commerce in the EU’.

WIK-Consult study for the Commission’s DG Internal Market and Services — Bad Honnef, August 2014.

02 03 77 07 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency
for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 071 460|580 000|290 000|1 600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 08 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|715 000|630 000|715 000|800 000,—|400 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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02 03 77 08 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 09 Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|630 000|630 000|315 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In recent decades, Europe has made substantial improvements in fire safety by continuously enhancing regulations and
the implementation of national fire safety measures. The rate of fire fatalities in Member States fell by 65 % between
1979 and 2007, although with significant disparities across Member States. A better understanding of these differences
will help identify best practices. According to statistics, fire fatalities represent about 2 % of accidental deaths in the
Union (Commission study regarding Regulation (EU) No 305/2011 on the toxicity of smoke produced by construction
products in fires).

The Commission’s study revealed an important data gap in the coverage of statistical information on fire safety and fire
casualties in buildings across Europe. In addition, the nature and format of data collected varies greatly across Member
States, which hinders data comparison and thereby to effectively assessing potential best practices and successful safety
approaches.

Furthermore, recent tragic events have rightly triggered renewed attention on how to improve fire safety in buildings in
Europe. One example is the Directive (EU) 2018/844 of the European Parliament and of the Council of 30 May 2018
amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy
[efficiency (OJ L 156, 19.6.2018, p. 75), in which the Council and the European Parliament emphasise the importance](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=19&type=L&nnn=156&pppp=0075&RechType=RECH_reference_pub&Submit=Search)
of fire safety, in particular the renovation of existing buildings in Europe.

The planned enhanced efforts to renovate the building stock in Europe present an added opportunity to further
improve fire safety, while recognising that the issue of fire safety and prevention remains relevant in a context going
beyond renovations. Electrical safety is another key aspect and might be inf luenced by the increased deployment of
infrastructure for electric vehicles in buildings as well as enhanced interactions between buildings and the grid.

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This pilot project addresses the data gap in Europe in the area of fire casualties, fire safety measures and fire prevention

measures.

The pilot project takes into account and make use of any initiatives by the new Fire Information Exchange Platform
(FIEP), recently established by the Commission. The results of this project will also support the work of the FIEP.

The pilot project funds a Union-wide analysis and assessment of available fire safety data, identify data gaps and draw
up recommendations for:

(a) Union-level actions to support enhanced data collection and data streamlining in statistics regarding fire casualties,
fire safety and fire prevention (closing data gaps)

(b) Union-level actions to support the domestic fire safety and fire prevention efforts of Member States, including in
relation to the renovation of buildings (Union-wide fire safety awareness campaign)

The pilot project could lead to subsequent preparatory action to launch Union-level actions and initiatives in support of
Member States’ fire safety and fire prevention efforts, including their building renovation efforts, thereby supporting
safety for Europeans as well as sustainable growth and job creation in Europe.

The pilot project is implemented by the Commission with possible assistance by external contractors, research facilities
and relevant stakeholders.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 10 Preparatory action - Independent on-road real driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

As a follow-up to the existing pilot project under Item 02 03 77 07, and having regard to paragraph 40 of the
European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into
[emission measurements in the automotive sector (OJ C 298, 23.8.2018, p. 140), this preparatory action will continue](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=23&type=C&nnn=298&pppp=0140&RechType=RECH_reference_pub&Submit=Search)
to fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007.

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02 03 77 10 _(cont'd)_

In the past, qualified third parties provided authorities at Union and national level with reliable information on the
emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding
should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which
is independent of the data provided by manufacturers and regulatory authorities in order to promote transparency and
improve market surveillance.

Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission
Regulation (EU) 2017/1151, including the four RDE packages and the guidelines outlined in the Commission notice of
26 January 2017. They will publish the results of their measurements in order to support the development of best
practice procedures and the provision of broader information to the authorities responsible and the public.

The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the
parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five years
old or which have been driven for more than 100 000 km. Such testing will provide extremely useful information on
the quality of current emission control systems and will help in providing necessary information for the development of
the new legislative proposal on emissions. The testing should include RDE tests and laboratory tests on older vehicles,
as well as measurement of all possible pollutants, including those not currently regulated.

Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice
and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will
contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient
temperature and other criteria. Their specific test procedure will be documented transparently and should take into
account current rules on RDE and the latest research.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 03 77 11 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and the digital supply chain

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|75 000|||||

_Remarks_

The pilot project will assess the challenges and opportunities for consumers and market surveillance authorities as a
result of emerging technologies (such as internet-connected devices, blockchain, etc.) and digital supply chains in
relation to the safety of products, including those sold online. The pilot project may finance a study on the use of new
technologies such as blockchain to ensure effective market surveillance and better traceability of products.

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_**02 03 77**_ _(cont'd)_

02 03 77 11 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/525

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|214 373 454<br>p.m.<br>50 601 570|204 450 000<br>p.m.<br>45 197 000|195 022 867<br>p.m.<br>46 542 776|169 500 000<br>p.m.<br>46 379 796|189 190 410,30<br>0,—<br>45 467 361,79|161 643 386,19<br>0,—<br>29 315 728,05|79,06<br>64,86|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|264 975 024|249 647 000|241 565 643|215 879 796|234 657 772,09|190 959 114,24|76,49|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|131 326 358|79 753 000|85 311 712|57 684 349|65 848 213,—|81 692 227,84|102,43|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|131 326 358|79 753 000|85 311 712|57 684 349|65 848 213,—|81 692 227,84|102,43|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|18 664 448,08<br>0,—|11 449 371,05<br>18 035 848,72||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|18 664 448,08|29 485 219,77||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02<br>**_02 04 51_**|HORIZON 2020 —<br>RESEARCH RELATING TO<br>ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises<br>_Article 02 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate change<br>resilient economy and a<br>sustainable supply of raw<br>materials<br>_Article 02 04 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 02 04 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|5 331 712|97 513,82|5 305 775,62||

L 57/526 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07<br>02 04 77 08|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>Pilot project — Aviation<br>resilience to GNSS jamming<br>and cyber-threats<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 500 000|p.m.<br>p.m.<br>18 000 000<br>p.m.<br>630 000<br>350 000<br>5 000 000<br>375 000|p.m.<br>p.m.<br>25 000 000<br>p.m.<br>1 050 000<br>700 000<br>10 000 000|p.m.<br>168 681<br>29 000 000<br>p.m.<br>525 000<br>350 000<br>5 000 000|0,—<br>107 428,85<br>40 884 000,—<br>0,—|0,— <br>5 492 953,64 <br>28 618 800,—<br>0,—|158,99|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07<br>02 04 77 08|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>Pilot project — Aviation<br>resilience to GNSS jamming<br>and cyber-threats<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1|1 500 000|24 355 000|36 750 000|34 875 000|40 884 000,—|28 618 800,—|117,51|
|**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 03<br>02 04 77 04<br>02 04 77 05<br>02 04 77 06<br>02 04 77 07<br>02 04 77 08|**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Innovation part (2007-_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action on<br>defence research<br>Pilot project — Space tech-<br>nologies<br>Pilot project — Testing<br>retrofit technologies<br>Pilot project — Space traffic<br>management<br>Preparatory action —<br>Preparing the new EU<br>GOVSATCOM programme<br>Pilot project — Aviation<br>resilience to GNSS jamming<br>and cyber-threats<br>_Article 02 04 77 — Subtotal_ <br>**Chapter 02 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1|**397 801 382**|**353 755 000**|**363 627 355**|**313 939 538**|**360 259 375,84**|**341 554 091,11**|**96,55**|

27.2.2020 EN Official Journal of the European Union L 57/527

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation
which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh
Framework Programme and preceding framework programmes) and the Competitiveness and Innovation Framework
Programme (CIP).

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020
shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding. It will be carried out in order to pursue the general
objectives set out in Article 179 TFEU, in order to contribute to the creation of a society of knowledge, based on the
European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the
dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human
resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation
capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e), and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 02 04 50 01.

Administrative appropriations of this chapter will be provided under Article 02 01 05.

_**02 04 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims at making Europe a more attractive location to invest in research and innovation,
by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of European companies by providing them with adequate levels of finance
and help innovative SMEs to grow into world-leading companies.

02 04 02 01 Leadership in space

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|214 373 454|204 450 000|195 022 867|169 500 000|189 190 410,30|161 643 386,19|

_Remarks_

The aim of this appropriation is to foster a competitive and innovative space industry and research community to
develop and exploit space infrastructure to meet future Union policy and societal needs. The lines of activities are:
enabling European competitiveness, non-dependence and innovation of the European space sector, enabling advances in
space technologies, enabling exploitation of space data and enabling European research in support of international
space partnerships.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Items 6 4 1 0 and 6
4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/529

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 01 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a)(vi)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
of Article 3(2) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 02 02 Enhancing access to risk finance for investing in research and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The aim of this appropriation is to help remedy market deficiencies in accessing risk finance for research and
innovation. In particular, the equity facility will target investments in risk capital funds which make early stage
investments. It shall enable equity investments in, amongst others, seed capital funds, cross-border seed funds, business
angel co-investment vehicles and early-stage venture capital funds. The equity facility, which will be demand-driven,
shall use a portfolio approach, where venture capital funds and other comparable intermediaries select the firms in
which to invest. Special attention should be paid to encouraging female entrepreneurs to participate in such schemes.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2) thereof.

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_**02 04 02**_ _(cont'd)_

02 04 02 02 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 02 03 Increasing innovation in small and medium-sized enterprises

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 601 570|45 197 000|46 542 776|46 379 796|45 467 361,79|29 315 728,05|

_Remarks_

The aim of this appropriation is to:

— provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced
services linked to Horizon 2020. The support provided under the budget line is limited to services enhancing the
innovation management capacity of SMEs, in particular of beneficiaries of the European Innovation Council (EIC)
pilot project;

— support the implementation and complementing the measures specific to small and medium-sized enterprises
(SMEs) across Horizon 2020, notably to enhance effectiveness and efficiency of the innovation services provided to
SMEs. Activities may include awareness raising, information and dissemination, training and mobility activities,
networking and exchange of best practices, developing high quality innovation support mechanisms and services
with strong Union added value for SMEs (e.g. intellectual property and innovation management, knowledge
transfer), as well as assisting SMEs to connect to research and innovation partners across the Union;

— introduce measures encouraging female entrepreneurs to participate in the digital and innovative economy and the
ICT and STEM sectors and support female entrepreneur networks;

— support market-driven innovation in view of enhancing the innovation capacity of firms by improving the
framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative
firms.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2) thereof.

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_**02 04 02**_ _(cont'd)_

02 04 02 03 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

02 04 03 01 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|131 326 358|79 753 000|85 311 712|57 684 349|65 848 213,—|81 692 227,84|

_Remarks_

The aim of this appropriation is to support secure supply of raw materials in order to meet the needs of Union society
within the sustainable limits of the planet’s natural resources. Activities will target the improvement of the knowledge
base on raw materials and the development of innovative solutions for the cost-effective and environmentally friendly
exploration, extraction, processing, recycling and recovery of raw materials and for their substitution by economically
attractive alternatives.

Support will also be provided for tackling barriers impeding the deployment of circular-economy such as recovery of
raw materials from different waste streams.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (e) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 03**_ _(cont'd)_

02 04 03 01 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

02 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|18 664 448,08|11 449 371,05|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

The corresponding amount is estimated at EUR 24 743 000.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

02 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|18 035 848,72|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

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_**02 04 51**_ _**Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 331 712|97 513,82|5 305 775,62|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**02 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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_**02 04 52**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover earlier commitments related to the research framework programmes prior to
2003.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 04 52**_ _(cont'd)_

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 04 53**_ _**Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|168 681|107 428,85|5 492 953,64|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**02 04 77**_ _**Pilot projects and preparatory actions**_

02 04 77 03 Preparatory action on defence research

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 000 000|25 000 000|29 000 000|40 884 000,—|28 618 800,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 03 _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 7 June 2017 ‘Launching the European Defence Fund’ (COM(2017) 295
final).

02 04 77 04 Pilot project — Space technologies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 05 Pilot project — Testing retrofit technologies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|630 000|1 050 000|525 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 05 _(cont'd)_

Vehicle emissions tests using PEMS or remote sensing show that some EURO 5 and EURO 6 vehicles still emit
significantly more NOx under real-world conditions compared to laboratory test results. Only since the introduction of
the real driving emission (RDE) test with EURO 6d (from 1 September 2017 onwards) have discrepancies between typeapproved and real-world emissions been reduced.

In order to improve the real-world environmental performance of type-approved EURO 5 and EURO 6 vehicles (before
the introduction of RDE), retrofitting of vehicles is required.

On 16 April 2018, the Commission awarded the Horizon Prize on Engine Retrofit for Clean Air. The prize
demonstrated the effectiveness of retrofits and the relatively low costs, and spurred the development of new
technologies that can be applied to recent EURO 5 and EURO 6 diesel engines.

Further work to assess the effectiveness of retrofit options, building on the Horizon Prize on Engine Retrofit for Clean
Air, is required. A broad range of technologies should be assessed on a variety of engine technologies of various EURO
classes, including Gasoline Particle Filters retrofit options. Moreover, possible certification schemes for retrofit solutions
should be assessed, in order to provide clear information to consumers and enhance trust in the effectiveness of retrofit
options.

The pilot project has the following goals:

— to carry out a broad testing exercise, testing the effectiveness of various retrofit options to determine which
technologies under which conditions are able to meet the EURO 6 emission limit values (ELV) and the relevant
access requirements for low-emission zones (LEZ), using laboratory tests and the RDE test, and covering a broad
range of driving conditions, engine technologies and EURO classes;

— to assess a variety of possible certification schemes for retrofit solutions.

The project builds on the work already carried out by the Commission in the context of the Horizon Prize.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 06 Pilot project — Space traffic management

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|700 000|350 000|||

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Europe is increasingly reliant on space technologies, with the satellite sector providing new applications in both the
civilian and military spheres. The risk of interference between space actors and space objects is increasing. There is a
clear need for space traffic management (STM) in order to ensure that space activities (exploration and utilisation of
space, space applications and services) are carried out safely and to shape the development of the legal and regulatory
framework for space activities. The legal foundation is provided by international space law treaties. The Space
Situational Awareness (SSA) programme could be a basis for STM.

STM could comprise the following actions:

(1) interdisciplinary research;

(2) opinion building;

(3) advancing technical prerequisites and international cooperation;

(4) preparation in United Nations Committee on the Peaceful Uses of Outer Space (UNCOPUOS), International
Telecommunication Union (ITU), International Civil Aviation Organisation (ICAO) and inter-governmental forums;

(5) raising public awareness.

Objectives of STM:

(1) guaranteeing the prosperity and advancement of future generations by keeping spaceflight safe and space
exploration and use sustainable;

(2) dealing with the problems and promises of spaceflight by addressing all phases of traffic entering, operating in and
returning from outer space;

(3) tackling the ongoing decline in safety and sustainability by tying together existing technologies, infrastructures and
legal instruments.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/539

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 07 Preparatory action — Preparing the new EU GOVSATCOM programme

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|10 000 000|5 000 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The preparatory action supports a series of preparatory activities which are essential for a successful start to the
operational programme from 2021 onwards, such as:

— studies of industrial systems for the GOVSATCOM Hub, the new ground infrastructure for seamlessly connecting
users and providers;

— developing and prototyping of GOVSATCOM Hub and service elements;

— establishing and demonstrating various civilian application scenarios in crisis management, civil protection,
surveillance and key infrastructure management;

— other preparatory activities, including an analysis of GOVSATCOM supply and demand beyond the mid-2020s.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 08 Pilot project — Aviation resilience to GNSS jamming and cyber-threats

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

This project will analyse the threat of GNSS jamming and cyber-attacks to aviation and identify mitigation measures.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 08 _(cont'd)_

This is a two-year project to be led by the European Union Aviation Safety Agency in coordination with European
partners to ensure the safety of civil aviation by implementing integrated security measures and jamming-proof
mechanisms. The project will identify good practices for regulators and operators, and provide policy guidance in
connection with security for the GNSS system and possible future initiatives in the area of aviation security.

The project will also address the issue of GNSS/PNT equipment (most notably receivers) by proposing installation and
operation strategies that can be implemented for current equipment as well as strategies that can result in more resilient
new and/or improved products.

Moreover, the project will assess whether the proposed strategies are applicable to non-aviation domains.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/541

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**<br>**_02 05 77_**<br>02 05 77 01|EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO) <br>**_Developing and providing_**<br>**_global satellite-based radio_**<br>**_navigation infrastructures_**<br>**_and services (Galileo) by_**<br>**_2020_** <br>**_Providing satellite-based_**<br>**_services improving the_**<br>**_performance of GPS to_**<br>**_gradually cover the whole_**<br>**_European Civil Aviation_**<br>**_Conference (ECAC) region_**<br>**_by 2020 (EGNOS)_** <br>**_European GNSS Agency_** <br>**_Completion of European_**<br>**_satellite navigation_**<br>**_programmes (EGNOS and_**<br>**_Galileo)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — The use of<br>Galileo and EGNOS to<br>reduce the number of<br>cardiac-arrest-related deaths<br>_Article 02 05 77 — Subtotal_ <br>**Chapter 02 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|957 528 300<br>246 000 000<br>34 602 619<br>p.m.<br>500 000|750 000 000<br>200 000 000<br>34 602 619<br>p.m.<br>125 000|562 718 000<br>125 000 000<br>32 628 363<br>p.m.|720 000 000<br>200 000 000<br>32 628 363<br>p.m.|700 508 769,—<br>187 667 327,77<br>32 230 581,78<br>0,—|864 934 093,11<br>89 458 728,—<br>32 230 581,78<br>6 260 838,93|115,32 <br>44,73 <br>93,14|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**<br>**_02 05 77_**<br>02 05 77 01|EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO) <br>**_Developing and providing_**<br>**_global satellite-based radio_**<br>**_navigation infrastructures_**<br>**_and services (Galileo) by_**<br>**_2020_** <br>**_Providing satellite-based_**<br>**_services improving the_**<br>**_performance of GPS to_**<br>**_gradually cover the whole_**<br>**_European Civil Aviation_**<br>**_Conference (ECAC) region_**<br>**_by 2020 (EGNOS)_** <br>**_European GNSS Agency_** <br>**_Completion of European_**<br>**_satellite navigation_**<br>**_programmes (EGNOS and_**<br>**_Galileo)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — The use of<br>Galileo and EGNOS to<br>reduce the number of<br>cardiac-arrest-related deaths<br>_Article 02 05 77 — Subtotal_ <br>**Chapter 02 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|500 000|125 000||||||
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**<br>**_02 05 77_**<br>02 05 77 01|EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO) <br>**_Developing and providing_**<br>**_global satellite-based radio_**<br>**_navigation infrastructures_**<br>**_and services (Galileo) by_**<br>**_2020_** <br>**_Providing satellite-based_**<br>**_services improving the_**<br>**_performance of GPS to_**<br>**_gradually cover the whole_**<br>**_European Civil Aviation_**<br>**_Conference (ECAC) region_**<br>**_by 2020 (EGNOS)_** <br>**_European GNSS Agency_** <br>**_Completion of European_**<br>**_satellite navigation_**<br>**_programmes (EGNOS and_**<br>**_Galileo)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — The use of<br>Galileo and EGNOS to<br>reduce the number of<br>cardiac-arrest-related deaths<br>_Article 02 05 77 — Subtotal_ <br>**Chapter 02 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**1 238 630 919**|**984 727 619**|**720 346 363**|**952 628 363**|**920 406 678,55**|**992 884 241,82**|**100,83**|

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 01**_ _**Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|957 528 300|750 000 000|562 718 000|720 000 000|700 508 769,—|864 934 093,11|

_Remarks_

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:

— the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment,
protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase
including activities relating to the preparation of service provision;

— the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous
improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and standardisation
operations, provision and marketing of the services provided by the system and all other activities needed to ensure
that the programme runs smoothly.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

The corresponding amounts of assigned revenues are estimated at EUR 39 913 000.

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this article.

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No
[876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 02**_ _**Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil**_
_**Aviation Conference (ECAC) region by 2020 (EGNOS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|246 000 000|200 000 000|125 000 000|200 000 000|187 667 327,77|89 458 728,—|

_Remarks_

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to the
exploitation of the EGNOS system, including all elements justifying the reliability of the system and its exploitation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

The corresponding amounts of assigned revenues are estimated at EUR 9 643 000.

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this article.

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No
[876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 2(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 11**_ _**European GNSS Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 602 619|34 602 619|32 628 363|32 628 363|32 230 581,78|32 230 581,78|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 11**_ _(cont'd)_

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation, to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 34 664 000. An amount of EUR 61 381, coming from the
surplus, is added to the amount of EUR 34 602 619 entered in the budget.

_Legal basis_

Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the
European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the
management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of
[the European Parliament and of the Council (OJ L 276, 20.10.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No
[876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 51**_ _**Completion of European satellite navigation programmes (EGNOS and Galileo)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|6 260 838,93|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
[implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=24&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 77**_ _**Pilot projects and preparatory actions**_

02 05 77 01 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

Sudden cardiac arrests account for 20% of deaths in the Union. This figure could be significantly lower if early chest
compression and early defibrillation were performed on all victims. Indeed, research shows that a first defibrillation less
than three minutes after cardiac arrest results in a survival rate of 74%. Yet less than 5% of cardiac arrest victims are
treated with early chest compression and defibrillation.

Nowadays, more and more information campaigns are being carried out to encourage people to learn how to perform
cardio-pulmonary resuscitation (CPR) and to encourage individuals, private organisations and public authorities to
acquire automated external defibrillators (AEDs). However, the location of these devices is in many cases unknown to
others, including the emergency services. This results in a situation where heart attack victims cannot be resuscitated in
time. Hence, it is essential to develop and promote measures to map publicly accessible AEDs.

At the same time, the added value of the European global navigation satellite systems EGNOS and Galileo as regards
location-based services has already been demonstrated. Those systems should also be used to save lives by locating
AEDs.

A registry of all accessible AEDs should be made available to emergency call-takers, who could advise persons calling
emergency services as to where the nearest defibrillator is located. Where possible, the registry should also be made
directly available to members of the public.

It should however be taken into consideration that:

— some defibrillators are not accessible on a round-the-clock basis, since they might be located in places that are
closed at specific times (offices, shops, schools, etc.);

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**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 77**_ _(cont'd)_

02 05 77 01 _(cont'd)_

— in some instances, such as in large buildings, the address of the defibrillator might not be sufficient to find it quickly.
Location information should therefore also include important details such as the f loor level;

— information that defibrillators are in proper working order is also very important. For instance, modern
defibrillators are now able to communicate battery power status.

Information provided in the registry should be made available in two ways:

— by fitting AEDs with Galileo chipsets so that their exact position can be accurately tracked, and

— by manually adding details for AEDs that are not equipped with chipsets.

The project will demonstrate the added value of Galileo in saving lives. Due to its performance in terms of accuracy and
signal availability, Galileo will help reduce intervention time for victims of heart attacks, bearing in mind that every
minute lost before chest compression or defibrillation lowers survival rate by 10%.

The central objective of the pilot project is therefore to:

— analyse the best possible way of developing, organising and managing a registry of publicly accessible AEDs, taking
advantage of the location information provided by Galileo;

— find an alternative solution to a registry, based on Galileo.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 06<br>**_02 06 01_**<br>**_02 06 02_**|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on space-_**<br>**_borne observations and in-_**<br>**_situ data (Copernicus)_** <br>**_Building an autonomous_**<br>**_Union’s Earth observation_**<br>**_capacity (Copernicus)_** <br>**Chapter 02 06 — Total**|1.1<br>1.1|132 356 000<br>511 591 000|133 000 000<br>416 000 000|188 255 000<br>670 315 000|139 000 000<br>460 500 000|126 854 724,57<br>515 835 689,—|139 437 369,75<br>433 526 062,58|104,84 <br>104,21|
|02 06<br>**_02 06 01_**<br>**_02 06 02_**|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on space-_**<br>**_borne observations and in-_**<br>**_situ data (Copernicus)_** <br>**_Building an autonomous_**<br>**_Union’s Earth observation_**<br>**_capacity (Copernicus)_** <br>**Chapter 02 06 — Total**|1.1<br>1.1|**643 947 000**|**549 000 000**|**858 570 000**|**599 500 000**|**642 690 413,57**|**572 963 432,33**|**104,36**|

_**02 06 01**_ _**Delivering operational services relying on space-borne observations and in-situ data (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|132 356 000|133 000 000|188 255 000|139 000 000|126 854 724,57|139 437 369,75|

_Remarks_

The aim of this appropriation is to:

— enable operations of Copernicus services, tailored to the needs of users;

— contribute to ensure access to data of the observation infrastructure necessary to operate Copernicus services;

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

This appropriation will, in particular, fund the set-up, the establishment and operation of the six services mentioned in
Regulation (EU) No 377/2014 and the related activities.

This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as
well as for the in-situ co-ordination, user uptake and training and communication.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 62 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (g) of
Article 21(2) and point (d) of Article 30(1) of the Financial Regulation.

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 01**_ _(cont'd)_

In addition, in support of competiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local
level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and
many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus
programme, pursuant to Article 58 of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western
Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue
may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 06 02**_ _**Building an autonomous Union’s Earth observation capacity (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|511 591 000|416 000 000|670 315 000|460 500 000|515 835 689,—|433 526 062,58|

_Remarks_

The aim of this appropriation is to:

— build an autonomous Union’s Earth observation capacity by funding the space infrastructure and favouring the
European industry in that regard, namely in the construction and launch of satellites;

— contribute to the availability of the observation capacity necessary to enable the Copernicus services, in particular
through the operations of the ground segment of the space infrastructure;

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 02**_ _(cont'd)_

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

The development of a European space infrastructure has a key role in enhancing competitiveness and innovation, and
requires consistent public intervention to sustain the industrial effort.

This appropriation will fund the development and construction of satellites, as well as their operation. The data and
information obtained through the space infrastructure is subject to the free, full and open data policy, which will
increase their availability and thereby boost the downstream market.

To supplement the data needed by users, this appropriation may also fund the acquisition of data from third parties and
the access to contributing mission from Member States, as well as the dedicated dissemination platform (core ground
segment) which will serve, in priority the operational services funded by Article 02 06 01.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (g) of
Article 21(2) and point (d) of Article 30(1) of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

L 57/550 EN Official Journal of the European Union 27.2.2020

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_TITLE 02 — INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES_

**CHAPTER 02 07 — EUROPEAN DEFENCE INDUSTRIAL DEVELOPMENT PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 07<br>**_02 07 01_**|EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME <br>**_European Defence_**<br>**_Industrial Development_**<br>**_Programme_** <br>**Chapter 02 07 — Total**|1.1|254 500 000|200 000 000|243 250 000|145 250 000||||
|02 07<br>**_02 07 01_**|EUROPEAN DEFENCE<br>INDUSTRIAL DEVEL-<br>OPMENT PROGRAMME <br>**_European Defence_**<br>**_Industrial Development_**<br>**_Programme_** <br>**Chapter 02 07 — Total**|1.1|**254 500 000**|**200 000 000**|**243 250 000**|**145 250 000**||||

_**02 07 01**_ _**European Defence Industrial Development Programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|254 500 000|200 000 000|243 250 000|145 250 000|||

_Remarks_

The objective of the European Defence Industrial Development Programme (EDIDP) is to support the development of
actions and technologies in the field of defence. Union support will be granted only for cooperative projects involving at
least three undertakings from at least two Member States. The projects will be selected in accordance with the
comitology procedure and will be fully consistent with the Union capability priorities defined by Member States. As
regards the development of prototypes, the Union financing will only support a proportion of total costs, whilst
remaining costs will normally be covered by Member States. For other actions or technologies, the Union financing can
cover up to total costs. The definitive proportion of costs covered by the Union budget was decided in the work
programme adopted by the Commission on 19 March 2019. The EDIDP applies only for two years: 2019 and 2020, as
regards commitment appropriations.

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
[Union's defence industry (OJ L 200, 7.8.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=07&type=L&nnn=200&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/551

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_TITLE 03_

**COMPETITION**

L 57/552 EN Official Journal of the European Union 27.2.2020

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|116 380 398|111 419 935|112 936 711,45|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|**116 380 398**|**111 419 935**|**112 936 711,45**|

27.2.2020 EN Official Journal of the European Union L 57/553

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|95 530 186<br>5 328 380<br>9 186 210|90 896 459<br>5 224 050<br>9 205 652|89 806 330,51<br>4 821 833,—<br>11 118 509,77|94,01 <br>90,49<br>121,03|
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|14 514 590|14 429 702|15 940 342,77|109,82|
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|6 335 622<br>p.m.|6 093 774<br>p.m.|7 190 038,17<br>0,—|113,49|
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|116 380 398|111 419 935|112 936 711,45|97,04|
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|||||
|**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|CHAPTER 03 01 <br>**_Expenditure related to officials and temporary staff in the_**<br>**_‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure in_**<br>**_support of the ‘Competition’ policy area_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article 03 01 02 — Total_ <br>**_Expenditure related to information and communication tech-_**<br>**_nology equipment and services of the ‘Competition’ policy area_** <br>Non-differentiated appropriations<br>**_Requests for damages resulting from legal proceedings against_**<br>**_the Commission’s decisions in the field of competition policy_** <br>Non-differentiated appropriations<br>CHAPTER 03 01 — TOTAL<br>**Title 03 — Total**|**116 380 398**|**111 419 935**|**112 936 711,45**|**97,04**|

L 57/554 EN Official Journal of the European Union 27.2.2020

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA**

_**03 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Competition’ policy area**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|95 530 186|90 896 459|89 806 330,51|

_**03 01 02**_ _**External personnel and other management expenditure in support of the ‘Competition’ policy area**_

03 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 328 380|5 224 050|4 821 833,—|

03 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 186 210|9 205 652|11 118 509,77|

_**03 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Competition’**_
_**policy area**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 335 622|6 093 774|7 190 038,17|

_**03 01 07**_ _**Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition**_
_**policy**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States
(Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced,
the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the
TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/555

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_TITLE 03 — COMPETITION_

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA** _(cont'd)_

_**03 01 07**_ _(cont'd)_

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of
[the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=24&type=L&nnn=248&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/555

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_TITLE 04_

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

L 57/556 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|100 653 552<br>13 938 716 897<br>263 527 350|100 653 552<br>12 614 900 000<br>246 380 859|101 856 210<br>13 806 020 856<br>276 725 474<br>_2 124 650_|101 856 210<br>11 151 158 200<br>245 851 269<br>_2 124 650_|97 276 940,38<br>15 520 545 519,20<br>266 964 366,63|97 276 940,38<br>13 931 990 205,21<br>243 669 192,39|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|263 527 350|246 380 859|278 850 124|247 975 919|266 964 366,63|243 669 192,39|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|p.m.<br>p.m.<br>578 707 746|10 000 000<br>11 300 000<br>410 900 000|p.m.<br>p.m.<br>567 480 144|10 000 000<br>p.m.<br>400 900 000|27 688 613,—<br>0,—<br>556 327 697,—|27 688 613,—<br>953 775,34<br>353 293 954,57|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|**14 881 605 545**|**13 394 134 411**|**14 752 082 684**|**11 909 765 679**|**16 468 803 136,21**|**14 654 872 680,89**|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|||**_2 124 650_**|**_2 124 650_ **|||
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>_Reserves (40 02 41)_<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**<br>**_Reserves (40 02 41)_**|**14 881 605 545**|**13 394 134 411**|**14 754 207 334**|**11 911 890 329**|**16 468 803 136,21**|**14 654 872 680,89**|

27.2.2020 EN Official Journal of the European Union L 57/557

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|72 568 559<br>5 131 804<br>4 360 396|71 521 162<br>5 031 180<br>4 809 029|68 850 721,22<br>4 919 640,26<br>4 374 029,—|94,88 <br>95,87<br>100,31|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|9 492 200|9 840 209|9 293 669,26|97,91|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|4 812 793<br>11 000 000<br>2 500 000<br>p.m.<br>p.m.<br>280 000|4 794 839<br>12 000 000<br>3 400 000<br>p.m.<br>p.m.<br>300 000|5 512 300,77<br>10 482 510,73<br>2 506 314,63<br>0,—<br>301 471,77<br>329 952,—|114,53 <br>95,30<br>100,25<br>117,84|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|13 780 000|15 700 000|13 620 249,13|98,84 <br>|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for the European Global-<br>isation Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|**100 653 552**|**101 856 210**|**97 276 940,38**|**96,65**|

L 57/558 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|72 568 559|71 521 162|68 850 721,22|

_**04 01 02**_ _**External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’**_
_**policy area**_

04 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 131 804|5 031 180|4 919 640,26|

04 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 360 396|4 809 029|4 374 029,—|

_**04 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Employment,**_
_**social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 812 793|4 794 839|5 512 300,77|

_**04 01 04**_ _**Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area**_

04 01 04 01 Support expenditure for European Social Fund and non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 000 000|12 000 000|10 482 510,73|

_Remarks_

This appropriation is intended to cover the European Social Fund (ESF)-funded technical assistance measures provided
for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory,
monitoring, evaluation, supervision and management measures required for the implementation of the ESF by the
Commission. This appropriation may, in particular, be used to cover:

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 01 _(cont'd)_

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 5 000 000, including missions relating to the external personnel financed under this item.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 01 04 02 Support expenditure for the programme Employment and Social Innovation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 500 000|3 400 000|2 506 314,63|

_Remarks_

This appropriation is intended to cover expenditure on studies, committees, meetings of experts, including meetings
and other expenditure relating to the work of the European Platform to enhance cooperation on tackling undeclared
work, conferences, information and publications directly linked to the achievement of the objectives of the programme
or measures falling under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 57/560 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 02 _(cont'd)_

_Legal basis_

See Chapter 04 03.

04 01 04 03 Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human
Resources Development

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objective of the Instrument for Pre-Accession Assistance.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 04 05.

_Legal basis_

See Chapter 04 05.

04 01 04 04 Support expenditure for the European Globalisation Adjustment Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|301 471,77|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual
maximum amount of the European Globalisation Adjustment Fund (EGF) as defined in Regulation (EU) No 1309/2013.
The appropriation may be used to finance the preparation, monitoring, data gathering and creation of a knowledge base
relevant to the implementation of the EGF. It may also be used to finance administrative and technical support,
information and communication activities, as well as audit, control and evaluation activities necessary to implement the
operations of the EGF.

_Legal basis_

See Chapter 04 04.

04 01 04 05 Support expenditure for the Fund for European Aid to the Most Deprived

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|280 000|300 000|329 952,—|

_Remarks_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance may finance preparation, monitoring, administrative and technical assistance, audit, information,
control and evaluation measures necessary for implementing Regulation (EU) No 223/2014, as well as for activities
pursuant to Article 10 of that same Regulation.

In particular, this appropriation is intended to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the
Fund for European Aid to the Most Deprived (FEAD),

— contracts for the provision of services and studies.

L 57/562 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 05 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 04_**<br>**_04 02 05_**<br>**_04 02 06_**<br>**_04 02 07_**<br>**_04 02 08_**<br>**_04 02 09_**|EUROPEAN<br>SOCIAL FUND <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_1 (2000 to 2006)_** <br>**_Completion of the_**<br>**_special programme_**<br>**_for peace and_**<br>**_reconciliation in_**<br>**_Northern Ireland_**<br>**_and the border_**<br>**_counties of Ireland_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_1 (prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_2 (2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_2 (prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_3 (2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Objective_**<br>**_3 (prior to 2000)_** <br>**_Completion of_**<br>**_EQUAL (2000 to_**<br>**_2006)_** <br>**_Completion of_**<br>**_previous_**<br>**_Community_**<br>**_initiatives (prior to_**<br>**_2000)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,— <br>0,—||

L 57/564 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 10_**<br>**_04 02 11_**<br>**_04 02 17_**<br>**_04 02 18_**<br>**_04 02 19_**<br>**_04 02 20_**<br>**_04 02 60_**<br>**_04 02 61_**<br>**_04 02 62_**|**_Completion of the_**<br>**_European Social_**<br>**_Fund — Innovative_**<br>**_actions and_**<br>**_technical assistance_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Innovative_**<br>**_actions and_**<br>**_technical assistance_**<br>**_(prior to 2000)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund —_**<br>**_Convergence (2007_**<br>**_to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — PEACE_**<br>**_(2007 to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Regional_**<br>**_competitiveness_**<br>**_and employment_**<br>**_(2007 to 2013)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance (2007 to_**<br>**_2013)_** <br>**_European Social_**<br>**_Fund — Less_**<br>**_developed regions_**<br>**_— Investment for_**<br>**_growth and jobs_**<br>**_goal_** <br>**_European Social_**<br>**_Fund — Transition_**<br>**_regions —_**<br>**_Investment for_**<br>**_growth and jobs_**<br>**_goal_** <br>**_European Social_**<br>**_Fund — More_**<br>**_developed regions_**<br>**_— Investment for_**<br>**_growth and jobs_**<br>**_goal_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>7 961 315 166<br>1 975 113 878<br>3 844 787 853|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>6 800 000 000<br>1 700 000 000<br>3 500 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>7 728 879 489<br>1 935 503 215<br>3 768 305 055|p.m.<br>p.m.<br>137 000 000<br>p.m.<br>163 000 000<br>p.m.<br>5 442 000 000<br>1 482 000 000<br>3 269 500 000|0,—<br>0,—<br>0,—<br>0,—<br>0,33<br>0,—<br>8 626 567 244,92<br>2 169 560 296,83<br>4 259 066 880,49|0,— <br>0,— <br>600 863 191,02 <br>0,— <br>219 506 659,90 <br>0,— <br>6 922 290 930,29<br>1 648 972 348,67<br>3 496 876 841,51|101,80 <br>97,00 <br>99,91|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2|12 500 000<br>p.m.|10 000 000<br>1 900 000|23 333 097<br>p.m.|19 454 600<br>3 373 000|12 352 154,63<br>7 679 352,—|13 480 881,86<br>2 007 786,81|134,81<br>105,67|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2|12 500 000|11 900 000|23 333 097|22 827 600|20 031 506,63|15 488 668,67|130,16|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2|145 000 000<br>p.m.|603 000 000<br>p.m.|350 000 000<br>p.m.|631 500 000<br>3 330 600|434 217 590,—<br>11 102 000,—|1 019 664 565,45<br>8 326 999,70|169,10|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**<br>**_04 02 65_**|**_European Social_**<br>**_Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>European Social<br>Fund — Oper-<br>ational technical<br>assistance<br>European Social<br>Fund — Oper-<br>ational technical<br>assistance managed<br>by the Commission<br>at the request of a<br>Member State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**_European Soli-_**<br>**_darity Corps —_**<br>**_Contribution from_**<br>**_the European_**<br>**_Social Fund_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2|**13 938 716 897**|**12 614 900 000**|**13 806 020 856**|**11 151 158 200**|**15 520 545 519,20**|**13 931 990 205,21**|**110,44**|

_Remarks_

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 are to
be supported by the action the Union takes through the Structural Funds, which includes the European Social Fund
(ESF). The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with
Article 177 TFEU.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85,
144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to the ESF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of
the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial
Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
pre-financing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts
applicable to the ESF.

L 57/566 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Measures to combat fraud are funded under Article 24 02 01.

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional
appropriations under this chapter in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 200 000 000.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 21(4)(b) and (5), and Article 101 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

27.2.2020 EN Official Journal of the European Union L 57/567

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 01**_ _**Completion of the European Social Fund — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from the 2000-2006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from the 2000-2006 programming period.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

L 57/568 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 02**_ _(cont'd)_

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**04 02 03**_ _**Completion of the European Social Fund — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from earlier programming periods in respect of former Objectives 1 and 6.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/569

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 04**_ _**Completion of the European Social Fund — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from the 2000-2006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 05**_ _**Completion of the European Social Fund — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from earlier programming periods in respect of former Objectives 2 and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/570 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 05**_ _(cont'd)_

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 06**_ _**Completion of the European Social Fund — Objective 3 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from the 2000-2006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 07**_ _**Completion of the European Social Fund — Objective 3 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from earlier programming periods in respect of former Objectives 3 and 4.

27.2.2020 EN Official Journal of the European Union L 57/571

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 07**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 08**_ _**Completion of EQUAL (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from the 2000-2006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the
Community initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of
[discrimination and inequalities in connection with the labour market (OJ C 127, 5.5.2000, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=05&type=C&nnn=127&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

L 57/572 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _**Completion of previous Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund of commitments remaining to be
settled from previous Community initiatives preceding the 2000-2006 programming period.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission communication to the Member States of 13 May 1992 laying down guidelines for operational
programmes which Member States are invited to establish within the framework of a Community initiative for regions
[heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for global grants or
integrated operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for the operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to propose in the framework of a Community initiative concerning
[the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/573

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to establish in the framework of a Community initiative
[concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative ‘Adaptation of the workforce to industrial change’ (ADAPT), aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through
[the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
[most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission communication to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework of
[a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(PEACE I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
or global grants which Member States are invited to propose within the framework of the Community initiative on
adaptation of the workforce to industrial change (ADAPT) aimed at promoting employment growth and the adaptation
[of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 57/574 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community Interreg initiative concerning
[transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication of 26 November 1997 to the European Parliament, the Council, the Economic and Social
Committee and the Committee of the Regions on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

_**04 02 10**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the European Social Fund (ESF) of commitments remaining to be
settled from the 2000-2006 programming period for innovative actions and technical assistance as provided for in
Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative actions included studies, pilot projects and
exchanges of experience. They were intended in particular to bring about a qualitative improvement in Structural Fund
measures. Technical assistance covered preparatory, monitoring, evaluation, supervision and management measures
required for implementation of the ESF. This appropriation was, in particular, used to cover:

— support expenditure (representation expenses, training, meetings and missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/575

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 11**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of European Social Fund commitments from previous
programming periods for innovative actions or for preparatory, monitoring, evaluation, supervision and management
measures or any other similar form of technical assistance provided for in the relevant Regulations.

It is also intended to cover the former multiannual measures, in particular those approved and implemented under the
other Regulations mentioned below, which are not covered by the priority objectives of the Structural Funds.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

L 57/576 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 17**_ _**Completion of the European Social Fund — Convergence (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|137 000 000|0,—|600 863 191,02|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the European
Social Fund convergence objective in the 2007-2013 programming period. That objective is aimed at speeding up the
convergence of the least developed Member States and regions by improving conditions for growth and employment.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date are to be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**04 02 18**_ _**Completion of the European Social Fund — PEACE (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the
European Social Fund for the 2007-2013 programming period.

27.2.2020 EN Official Journal of the European Union L 57/577

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 18**_ _(cont'd)_

In recognition of the special effort for the peace process in Northern Ireland, a total of EUR 200 000 000 was allocated
for the PEACE programme for the 2007-2013 period. This programme is implemented in full compliance with the
principle of additionality of Structural Fund operations.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 16 and 17 December 2005.

_**04 02 19**_ _**Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|163 000 000|0,33|219 506 659,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the European
Social Fund regional competitiveness and employment objective during the 2007-2013 programming period. That
objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 57/578 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 20**_ _**Completion of the European Social Fund — Operational technical assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for technical assistance measures as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in
Article 9 of Regulation (EC) No 1081/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for
implementation of the European Social Fund. This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings and missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— expenditure on support for accessibility for people with disabilities within technical assistance measures,

— expenditure on a high-level group to ensure the implementation of overarching principles such as equality between
men and women, accessibility for people with disabilities and sustainable development,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to support measures approved by the Commission in the context of the preparation
of the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/579

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 60**_ _**European Social Fund — Less developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 961 315 166|6 800 000 000|7 728 879 489|5 442 000 000|8 626 567 244,92|6 922 290 930,29|

_Remarks_

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs
goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically
and socially lagging regions requires long-term sustained efforts. This category of regions concerns those regions whose
GDP per capita is less than 75 % of the average GDP of the EU-27.

Promotion of equality between women and men horizontally and through specific actions should be part of the
support provided by the ESF, in order to improve the employability of women and their participation in the labour
market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of
poverty, access to education and affordable childcare services.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (c) of Article 4(3) thereof.

_**04 02 61**_ _**European Social Fund — Transition regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 975 113 878|1 700 000 000|1 935 503 215|1 482 000 000|2 169 560 296,83|1 648 972 348,67|

_Remarks_

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs
goal in the 2014-2020 programming period in a new category of region (‘transition regions’) that replaces the 20072013 phasing-out and phasing-in system. This category of regions includes all regions with a GDP per capita between
75 and 90 % of the average GDP of the EU-27.

L 57/580 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 61**_ _(cont'd)_

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order
to improve the employability of women and their participation in the labour market. Special attention should be paid to
non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable
childcare services.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (b) of Article 4(3) thereof.

_**04 02 62**_ _**European Social Fund — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 844 787 853|3 500 000 000|3 768 305 055|3 269 500 000|4 259 066 880,49|3 496 876 841,51|

_Remarks_

This appropriation is intended to cover European Social Fund (ESF) support under the Investment for growth and jobs
goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed
regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges
that concern all Member States such as global competition in the knowledge-based economy, the shift towards the lowcarbon economy and social polarisation exacerbated by the current economic climate. This category of regions
concerns those regions whose GDP per capita is above 90 % of the average GDP of the EU-27.

Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order
to improve the employability of women and their participation in the labour market. Special attention should be paid to
non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable
childcare services.

27.2.2020 EN Official Journal of the European Union L 57/581

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 62**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
point (a) of Article 4(3) thereof.

_**04 02 63**_ _**European Social Fund — Operational technical assistance**_

04 02 63 01 European Social Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 500 000|10 000 000|23 333 097|19 454 600|12 352 154,63|13 480 881,86|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the Corporate Communication programme, necessary for implementing Regulation (EU) No 1303/
2013 as provided for in Articles 58 and 118 of that Regulation. In particular, it may be used to cover the cost of
activities with partner organisations and stakeholders in Member States (such as training, meetings or conferences).

This appropriation is also intended to cover administrative learning and cooperation with non-governmental organisations and social partners.

This appropriation is also intended to cover inter alia the elaboration of:

— tools for electronic project application and reporting, unification and standardisation of documents and procedures
for the management and implementation of operational programmes,

— a peer review of each of the Member States’ financial management and quality performance,

— standard tender documentation on public procurement,

— a common system of result and impact indicators,

— a best practices manual to optimise the absorption process and decrease the error rate.

L 57/582 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 63**_ _(cont'd)_

04 02 63 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 02 63 02 European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 900 000|p.m.|3 373 000|7 679 352,—|2 007 786,81|

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/583

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 63**_ _(cont'd)_

04 02 63 02 _(cont'd)_

Regulation (EU) 2018/1671 of the European Parliament and of the Council of 23 October 2018 amending Regulation
(EU) 2017/825 to increase the financial envelope of the Structural Reform Support Programme and adapt its general
[objective (OJ L 284, 12.11.2018, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=12&type=L&nnn=284&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**04 02 64**_ _**Youth Employment Initiative**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|145 000 000|603 000 000|350 000 000|631 500 000|434 217 590,—|1 019 664 565,45|

_Remarks_

This appropriation is intended to provide additional support to measures against youth unemployment financed by the
European Social Fund. It represents the specific allocation to the Youth Employment Initiative under the Investment for
growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States
where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth
unemployment rate of more than 20 % in 2012. This appropriation is intended to finance the creation of decent jobs.

While promoting gender equality, special attention should be paid to the situation of young women who can face
gender-specific obstacles to get a good quality offer of employment, continued education, an apprenticeship or a
traineeship.

This appropriation is to be used, amongst others, to support the establishment of educational structures combining
non-formal education, language courses, democratic awareness and vocational training in the regions most affected by
youth unemployment, both by state-actors and non-governmental organisations.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

L 57/584 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 65**_ _**European Solidarity Corps — Contribution from the European Social Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 330 600|11 102 000,—|8 326 999,70|

_Remarks_

This appropriation is intended to cover the financial contribution provided by the European Social Fund to the
European Solidarity Corps in line with its general and specific objectives.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|450 000<br>9 423 000<br>3 663 000<br>20 784 000<br>7 100 000<br>15 500 000|335 000<br>9 000 000<br>3 000 000<br>19 400 000<br>5 000 000<br>10 000 000|450 000<br>9 285 950<br>4 451 000<br>20 273 200<br>7 103 000<br>15 000 000|300 000<br>7 100 000<br>4 300 000<br>19 000 000<br>5 000 000<br>9 700 000|450 000,—<br>8 719 731,79<br>3 960 274,91<br>20 523 782,08<br>7 109 500,—<br>15 041 999,—|385 243,69<br>10 056 194,14<br>2 363 511,45<br>19 228 193,58<br>5 868 701,88<br>11 114 429,25|115,00<br>111,74<br>78,78<br>99,11<br>117,37<br>111,14|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|56 920 000|46 735 000|56 563 150|45 400 000|55 805 287,78|49 016 273,99|104,88|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants,<br>including migrants from third<br>countries<br>Analysis of and studies on the social<br>situation, demographics and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_European Union programme for_**<br>**_Employment and Social Innovation_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|77 900 000<br>22 476 491|58 900 000<br>22 000 000|78 873 225<br>32 976 491|60 000 000<br>15 000 000|71 429 992,77<br>30 558 451,12|63 601 677,65<br>23 894 612,03|107,98<br>108,61|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_** <br>**_European Labour Authority_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|14 235 000|21 500 000|20 811 339|40 000 000|29 758 019,—|28 760 465,96|133,77|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_** <br>**_European Labour Authority_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|114 611 491|102 400 000|132 661 055|115 000 000|131 746 462,89|116 256 755,64|113,53|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_** <br>**_European Labour Authority_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|21 053 025<br>15 507 072<br>17 815 490<br>20 937 022<br>15 683 250|21 053 025<br>15 507 072<br>17 815 490<br>20 937 022<br>15 683 250|20 779 000<br>15 122 884<br>16 110 395<br>20 488 990<br>p.m.<br>_2 124 650_|20 779 000<br>15 122 884<br>16 110 395<br>20 488 990<br>p.m. <br>_2 124 650_|20 371 000,—<br>15 325 742,92<br>17 434 000,—<br>20 144 000,81|20 371 000,—<br>15 154 200,—<br>17 434 000,—<br>20 144 000,81|96,76 <br>97,72 <br>97,86 <br>96,21|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_** <br>**_European Labour Authority_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|15 683 250|15 683 250|2 124 650|2 124 650||||
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 13_**<br>**_04 03 14_**<br>**_04 03 15_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access to,<br>and the availability of, financing for<br>legal and physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_European Centre for the Devel-_**<br>**_opment of Vocational Training_**<br>**_(Cedefop)_** <br>**_European Training Foundation_** <br>**_European Labour Authority_** <br>_Reserves (40 02 41)_<br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting<br>protection of the right to housing|1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|1 885,25<br>0,—<br>0,—<br>0,—|992 674,22 <br>0,— <br>0,— <br>0,—||

27.2.2020 EN Official Journal of the European Union L 57/587

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 77_** <br>04 03 77 07<br>04 03 77 08<br>04 03 77 09<br>04 03 77 13<br>04 03 77 14<br>04 03 77 17<br>04 03 77 18<br>04 03 77 19<br>04 03 77 21<br>04 03 77 23<br>04 03 77 24|_(cont'd)_ <br>Preparatory action — Your first<br>EURES Job<br>Pilot project — Social solidarity for<br>social integration<br>Preparatory action — Information<br>centres for posted workers and<br>migrant workers<br>Preparatory action — Activation<br>measures targeting young people —<br>implementing the ‘Youth on the<br>Move’ initiative<br>Preparatory action — Social inno-<br>vation driven by social business and<br>young entrepreneurship<br>Pilot project — Social security card<br>Preparatory action — Social soli-<br>darity for social integration<br>Preparatory action — Supporting<br>active inclusion of disadvantaged<br>migrants in Europe through devel-<br>opment and testing of local centres<br>for social and economic integration<br>Pilot project — European Union<br>Real Time Sign Language Appli-<br>cation and Service<br>Preparatory action — Reactivate —<br>Intra-Union mobility programme for<br>unemployed over-35s<br>Pilot project — Quality employment<br>for job starters through entrepre-<br>neurship|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>p.m.<br>p.m.<br>2 500 000<br>450 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>4 610 357,43<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>449 966,25<br>23 824,78<br>0,—<br>2 409 051,54<br>95 160,—|240,91|

L 57/588 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 29|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Role of the<br>minimum wage in establishing the<br>Universal Labour Guarantee<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>1 000 000|5 000 000<br>p.m.<br>p.m.<br>250 000|15 000 000<br>p.m.<br>p.m.|8 950 000<br>400 000<br>350 000|900 000,—<br>0,—<br>625 629,55|25 989,30<br>1 046 044,04<br>250 251,82|0,52|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 29|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Role of the<br>minimum wage in establishing the<br>Universal Labour Guarantee<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|1 000 000|6 250 000|15 000 000|12 950 000|6 135 986,98|4 300 287,73|68,80|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 29|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Role of the<br>minimum wage in establishing the<br>Universal Labour Guarantee<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|**263 527 350**|**246 380 859**|**276 725 474**|**245 851 269**|**266 964 366,63**|**243 669 192,39**|**98,90**|
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 29|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Role of the<br>minimum wage in establishing the<br>Universal Labour Guarantee<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|||**_2 124 650_**|**_2 124 650_ **||||
|04 03 77 25<br>04 03 77 26<br>04 03 77 27<br>04 03 77 29|Preparatory action — Child<br>Guarantee Scheme / Establishing a<br>European child guarantee and<br>financial support<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Pilot project — Promotion of<br>domestic worker cooperatives and<br>service voucher schemes<br>Pilot project — Role of the<br>minimum wage in establishing the<br>Universal Labour Guarantee<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1<br>1.1|**263 527 350**|**246 380 859**|**278 850 124**|**247 975 919**|**266 964 366,63**|**243 669 192,39**||

_**04 03 01**_ _**Prerogatives and specific competencies**_

04 03 01 01 Cost of preliminary consultation meetings with trade union representatives

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 000|335 000|450 000|300 000|450 000,—|385 243,69|

_Remarks_

This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade
union representatives with a view to helping them form their opinions and harmonise their positions regarding the
development of Union policies.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and
support of measures relating to economic monitoring, analysis of the combination of measures and coordination of
economic policies.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/589

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 01**_ _(cont'd)_

04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from
third countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 423 000|9 000 000|9 285 950|7 100 000|8 719 731,79|10 056 194,14|

_Remarks_

The objective of this activity is to promote geographic and professional mobility (including the coordination of social
security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network
of experts on free movement of workers and social security reporting regularly on the implementation of Union legal
acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation of the
Member States with regard to the free movement of workers and coordination of social security systems. This
appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the
committees, actions for awareness raising and implementation and other specific technical support and the development of the Electronic Exchange of Social Security Information (EESSI) system and its implementation.

This appropriation is intended to cover in particular:

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objectives of the programme or measures falling under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts,

— the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement
of workers, and coordination of social security systems, as well as the financing of networks of experts in those
fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked for
example to the end of transitional periods and modernisation of social security coordination provisions,

— ensuring fair mobility by setting up additional information centres,

L 57/590 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 01**_ _(cont'd)_

04 03 01 03 _(cont'd)_

— support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as
well as support for the work of the Technical and Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— the financing of actions aimed at providing a better service and raising public awareness, including measures aimed
at identifying migrant workers’ social security and employment problems, and measures speeding up and
simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and
lack of coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for acquiring
rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72,
(EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009 and (EU) No 1231/2010,

— the development of information and actions to make members of the public aware of their rights on the free
movement of workers and the coordination of social security schemes,

— the support of the electronic exchange of social security information among Member States, with a view to
facilitating the implementation of Regulations (EC) No 883/2004 and (EC) No 987/2009. This includes the
maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for
further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
[persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[5.7.1971, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/591

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 01**_ _(cont'd)_

04 03 01 03 _(cont'd)_

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC)
No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their
[families moving within the Community (OJ L 74, 27.3.1972, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1972&mm=03&jj=27&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self[employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=25&type=L&nnn=209&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
[the ground of their nationality (OJ L 124, 20.5.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=05&jj=20&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
[social security systems (OJ L 166, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
[procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=30&type=L&nnn=284&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.10.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=30&type=L&nnn=284&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
[covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=29&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
[workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
[pension rights (OJ L 128, 30.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=30&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
[exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=30&type=L&nnn=128&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

04 03 01 04 Analysis of and studies on the social situation, demographics and the family

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 663 000|3 000 000|4 451 000|4 300 000|3 960 274,91|2 363 511,45|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 01**_ _(cont'd)_

04 03 01 04 _(cont'd)_

_Remarks_

The objective of this activity is to promote better policy responses in the Member States to demographic and social
challenges by producing and disseminating comparative information in the context of the implementation of the
Europe 2020 strategy and the identification of future priorities for social policies, including gender-specific measures.

This appropriation is intended to cover actions promoting the development of comparative analysis and the exchange
of views and experience at all relevant levels (regional, national, Union, international) regarding the social and
demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination
against women in the workplace. This appropriation is also intended to cover actions supporting an Observatory of the
Social Situation, the cooperation with relevant activities in the Member States and with international organisations and
the management of a technical support group for the European Platform for Investing in Children (EPIC).

This appropriation is intended to cover in particular expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objectives of the programme or measures falling under this item,
and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by
the Commission under ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on Commission reports (including an annual report
on the social situation and a report on demographic change and its implications every two years, in accordance with
Article 159 TFEU, as well as Commission reports on problems concerning the social situation (which can be requested
by the European Parliament pursuant to Article 161 TFEU).

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for
the dissemination of knowledge on major social and demographic challenges and ways of tackling them. In particular,
the following activities can be pursued with due consideration of the gender aspect:

— analysis of the impact of population ageing in the context of a society for all ages, in terms of trends in care and
social protection needs, behaviour and f lanking policies, including research on elderly minorities or migrants and
the situation of informal carers,

— analysis of the impact of demographic change on Union and Member State policies, measures and programmes, and
formulation of recommendations for adjustments to economic and other policies, measures and programmes at
Union and national levels in order to prevent the ageing of society from having a negative impact,

— analysis of the links between family units and demographic trends,

— analysis of trends in poverty, income and wealth distribution and their broader societal impact,

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— identification of the existing relations between technological development (impact on communication technologies,
geographical and occupational mobility) and the consequences for households and society in general,

— analysis of the links between disability and demographic trends, analysis of the social situation of people with
disabilities and their families and the needs of children with disabilities within their families and communities,

— analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both
goods and services, taking account of new social challenges as well as demographic trends and changing the
relationships between generations,

— development of appropriate methodological tools (sets of social indicators, simulation techniques, data collection on
policy initiatives at all levels, etc.), to underpin the reports on the social situation, on social protection and social
inclusion with a solid quantitative and scientific foundation,

— raising awareness and organising debates on the major demographic and social challenges with the aim of
promoting better policy responses,

— the taking into account of demographic trends, family life and childhood in the implementation of relevant Union
policies, such as the free movement of persons and equality between men and women.

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Articles 159 and 161 thereof.

04 03 01 05 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 784 000|19 400 000|20 273 200|19 000 000|20 523 782,08|19 228 193,58|

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to
address the overarching challenges facing European employment and social policy as laid down in the Europe 2020
strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special attention
will be given to training on gender challenges at work.

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This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, European Trade Union Institute and
European Centre for Workers’ Questions, which have been established to facilitate capacity building through
training and research at European level, as well as to improve the degree of involvement of workers’ representatives
in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations in
the candidate countries, deriving from the implementation of Union action in the framework of the implementation
of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of workers’ organisations.

Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the
functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social
market economy.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

04 03 01 06 Information, consultation and participation of representatives of undertakings

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 100 000|5 000 000|7 103 000|5 000 000|7 109 500,—|5 868 701,88|

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_Remarks_

This appropriation is intended to cover in particular the following activities:

— measures to set the conditions for social dialogue in companies and proper employee involvement in undertakings
as provided under Directives 98/59/EC, 2001/86/EC, 2002/14/EC, 2003/72/EC and 2009/38/EC, and Article 16 of
Directive 2005/56/EC,

— initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of
information, consultation and participation of employees within companies operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies may be funded in that context. This may involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational company agreements and
strengthen their cooperation in respect to Union law on employee involvement,

— operations fostering the development of employee involvement in undertakings as well as assessing the findings of
the ‘Fitness check’ and its impact on Union acts in the area of information and consultation of workers,

— innovative actions relating to employee involvement, with the view of supporting the anticipation of change and the
prevention and resolution of disputes in the context of corporate restructuring, mergers, take-overs and relocation
in Union-scale undertakings and Union-scale groups of undertakings,

— measures to strengthen cooperation between the social partners for the development of employee involvement in
the design of solutions addressing the consequences of the economic crisis, such as mass redundancies, or the need
for a shift towards an inclusive, sustainable and low-carbon economy,

— transnational exchange of information and good practice in matters relevant for social dialogue at company level.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

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Council Directive 98/59/EC of 20 July 1998 on the approximation of the laws of the Member States relating to
[collective redundancies (OJ L 225, 12.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=12&type=L&nnn=225&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/23/EC of 12 March 2001 on the approximation of the laws of the Member States relating to
the safeguarding of employees’ rights in the event of transfers of undertakings, businesses or parts of undertakings or
[businesses (OJ L 82, 22.3.2001, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European Company with regard to
[the involvement of employees (OJ L 294, 10.11.2001, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general
[framework for informing and consulting employees in the European Community (OJ L 80, 23.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2003/72/EC of 22 July 2003 supplementing the Statute for a European Cooperative Society with
[regard to the involvement of employees (OJ L 207, 18.8.2003, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/56/EC of the European Parliament and of the Council of 26 October 2005 on cross-border mergers of
[limited liability companies (OJ L 310, 25.11.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European Works Council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

04 03 01 08 Industrial relations and social dialogue

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 500 000|10 000 000|15 000 000|9 700 000|15 041 999,—|11 114 429,25|

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_Remarks_

The objective of this activity is to strengthen the role of social dialogue and promote the adoption of agreements and
other joint actions between the social partners at the Union level. The actions financed should help social partner
organisations to address the overarching challenges facing European employment and social policy as laid down in the
Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis
and to contribute to the improvement and dissemination of knowledge of industrial relations institutions and practices.

This appropriation is intended to cover in particular the following activities:

— studies, consultations, meetings of experts, negotiations, information, publications and other operations directly
linked to the achievement of the objectives of the programme or measures falling under this item, and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity of social partners) at crossindustry and sector level,

— actions to improve knowledge on industrial relations institutions and practices across the Union and dissemination
of results,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of both trade unions and employers’ organisations,

— actions to support industrial relations measures, in particular those designed to develop expertise and the exchange
of Union-relevant information.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155 thereof.

_**04 03 02**_ _**European Union programme for Employment and Social Innovation**_

04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social
policy and working conditions legislation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 900 000|58 900 000|78 873 225|60 000 000|71 429 992,77|63 601 677,65|

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_**04 03 02**_ _(cont'd)_

04 03 02 01 _(cont'd)_

_Remarks_

The general objective of the European Union programme for Employment and Social Innovation (EaSI) is to contribute
to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing
financial support for the Union’s objectives.

To achieve the general objectives of EaSI in terms of promoting a high level of employment, guaranteeing adequate
social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety
and health, the specific objectives of the Progress axis are to:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment
and social policy and working conditions and occupational health and safety legislation are based on sound
evidence and are relevant to needs, challenges and conditions in the individual Member States and the other
participating countries,

— facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social
policy and working conditions and occupational health and safety legislation at Union, national and international
level in order to assist the Member States and the other participating countries in developing their policies and in
implementing Union law,

— provide policymakers with financial support to promote social and labour market policy reforms, build up the main
actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise
accessible,

— provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions and occupational health and safety
legislation,

— raise awareness, exchange good practice, disseminate information and promote the debate on the key challenges and
policy issues in relation to working conditions, gender equality, occupational health and safety and the reconciliation of work and family life and the ageing society, including among social partners,

— encourage creation of decent jobs in terms of stable employment and social rights, promoting acceptable
employment for young people and combatting poverty by promoting social convergence.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 16 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 476 491|22 000 000|32 976 491|15 000 000|30 558 451,12|23 894 612,03|

_Remarks_

The general objective of the European Union programme for Employment and Social Innovation (EaSI) is to contribute
to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing
financial support for the Union’s objectives.

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI, in particular to promote workers’ geographical mobility and boost
employment opportunities by developing Union labour markets that are open and accessible to all, the specific
objectives of the EURES axis are to:

— ensure that job vacancies and applications, and any related information as well as working conditions and rights are
transparent for the potential applicants and the employers; this shall be achieved through their exchange and
dissemination at transnational, interregional and cross-border level using standard interoperability forms,

— help ensure that European-level job vacancies and mobility options are advertised in parallel to national job
vacancies and applications and not only after local or national options are exhausted,

— develop services for the recruitment and placing of workers in employment through the clearance of job vacancies
and applications at European level; this shall cover all phases of placement, ranging from pre-recruitment
preparation to post-placement assistance, including language skill development options, with a view to the
applicant’s successful integration into the labour market; such services shall include targeted mobility schemes to
fill job vacancies where labour market shortcomings have been identified or help particular groups of workers such
as young people,

— provide assistance for national and cross-border support activities organised by EURES partners,

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— initial and further training of EURES advisers in the Member States,

— contacts between EURES advisers and cooperation between government employment services, including those of
candidate countries,

— promotion of EURES among firms and the general public,

— development of special structures for cooperation and services in border regions pursuant to point (b) of
Article 17(1) of Regulation (EEC) No 1612/68,

— measures to help remove mobility obstacles, particularly in the field of work-related social security.

This programme should also facilitate the matching and placement of apprentices and trainees as a critical element in
helping the transition of young people from school to work, as already begun under the preparatory action ‘Your first
EURES job’ and complemented by the Youth Employment Initiative. Companies, particularly small and medium-sized
enterprises (SMEs), will be encouraged to recruit more young people, including by financial support.

Target groups are:

— young people up to 30 years of age, regardless of their qualifications and work experience, as the scheme is not
exclusively tailored for labour market entrants,

— all legally established businesses, particularly SMEs, to assist with reducing the costs of international hiring that
affect mostly smaller companies.

Eligible jobs under this part of the programme will offer young people apprenticeships, a first work experience or
specialised jobs. The scheme will not support situations of job substitution or precarious employment, or in any
circumstances be contrary to national labour law.

To be eligible for funding, jobs have also to comply with the following criteria:

— be located in a EURES member country other than the country of origin of the young job-seeker (transnational
vacancies),

— ensure a work placement for a minimum contractual period of 6 months.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 21 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

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_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical
persons, especially those furthest from the labour market, and social enterprises

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 235 000|21 500 000|20 811 339|40 000 000|29 758 019,—|28 760 465,96|

_Remarks_

The general objective of the European Union programme for Employment and Social Innovation (EaSI) is to contribute
to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing
financial support for the Union’s objectives.

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the
availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to
finance for social enterprises, the specific objectives of the Microfinance and Social Entrepreneurship axis are to:

— increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs,
or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and
vulnerable persons, including women wishing to start entrepreneurial careers, who are in a disadvantaged position
with regard to access to the conventional credit market and who wish to start up or develop their own microenterprises; and for micro-enterprises, especially those which employ such persons,

— build up the institutional capacity of microcredit providers,

— support the development of social enterprises.

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04 03 02 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Revenues and repayment from financial instruments paid back to the Commission and entered in Items 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) and Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 10 000 000.

Part of the appropriations will be used to provide support and technical assistance for recipients of microfinance.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

_**04 03 11**_ _**European Foundation for the Improvement of Living and Working Conditions**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 053 025|21 053 025|20 779 000|20 779 000|20 371 000,—|20 371 000,—|

_Remarks_

This appropriation is intended to cover the European Foundation for the Improvement of Living and Working
Conditions (Eurofound) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the
work programme (Title 3).

Eurofound must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

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_**04 03 11**_ _(cont'd)_

The Union contribution for 2020 amounts to a total of EUR 21 195 000. An amount of EUR 141 975coming from
the recovery of surplus is added to the amount of EUR 21 053 025 entered in the budget.

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

A further part of this appropriation is intended for studies and forward looking research on labour markets, and
specifically the monitoring and anticipation of structural change, its impact on employment and management of the

consequences.

The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, should
be also covered by the appropriation.

Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas
as well as for studies contributing to policies aimed at upward convergence in the Union.

The Foundation’s establishment plan is set out in Annex ‘Staff’ to this section.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation), to be charged to Item 6 6 0 0 of the statement of revenue.

_Legal basis_

Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the
[improvement of living and working conditions (OJ L 139, 30.5.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=05&jj=30&type=L&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 12**_ _**European Agency for Safety and Health at Work**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 507 072|15 507 072|15 122 884|15 122 884|15 325 742,92|15 154 200,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Agency’s objective is to provide the Union institutions, Member States and interested parties with technical,
scientific and economic information of use in the area of health and safety at work. Special attention will be paid to
gender aspects in the area of health and safety at work.

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_**04 03 12**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The Union contribution for 2020 amounts to a total of EUR 15 579 000. An amount of EUR 71 928 coming from the
recovery of surplus is added to the amount of EUR 15 507 072 entered in the budget.

This appropriation is intended to cover the measures necessary to accomplish the Agency’s tasks as defined in
Regulation (EC) No 2062/94, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on SMEs,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller companies to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national social partner’s organisations, in accordance with national legislation and practice, as well
as the national focal points,

— also in collaboration with the International Labour Organization and other international organisations, organising
exchanges of experience, information and good practices,

— integrating the candidate countries into these information networks and devising working tools which are geared to
their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health
and Safety, focusing on specific risks and needs of users and final beneficiaries.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation) to be charged to Item 6 6 0 0 of the statement of revenue.

_Legal basis_

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work
[(OJ L 216, 20.8.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=20&type=L&nnn=216&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 13**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 815 490|17 815 490|16 110 395|16 110 395|17 434 000,—|17 434 000,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure, and operational expenditure
relating to the work programme.

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure. The Commission, if requested by the Centre, undertakes to notify the
European Parliament and the Council of transfers made between operational and administrative appropriations.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 17 838 000. An amount of EUR 22 510 coming from the
recovery of surplus is added to the amount of EUR 17 815 490 entered in the budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation) to be charged to Item 6 6 0 0 of the statement of revenue.

_Legal basis_

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development
[of Vocational Training (OJ L 39, 13.2.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=13&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 14**_ _**European Training Foundation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 937 022|20 937 022|20 488 990|20 488 990|20 144 000,81|20 144 000,81|

_Remarks_

This appropriation is intended to cover the Foundation’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure regarding its work programme (Title 3).

It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour
markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

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_**04 03 14**_ _(cont'd)_

The Foundation must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan for the Foundation is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 20 957 000. An amount of EUR 19 978 coming from the
recovery of surplus is added to the amount of EUR 20 937 022 entered in the budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation) to be charged to Item 6 6 0 0 of the statement of revenue.

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[European Training Foundation (OJ L 354, 31.12.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**04 03 15**_ _**European Labour Authority**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 03 15<br>_Reserves (40 02 41)_<br>Total|15 683 250|15 683 250|p.m.<br>_2 124 650_|p.m. <br>_2 124 650_|||
|04 03 15<br>_Reserves (40 02 41)_<br>Total|15 683 250|15 683 250|2 124 650|2 124 650|||

_Remarks_

The appropriation is intended to cover the European Labour Authority (ELA) staff and administrative expenditure (Titles
1 and 2), and operational expenditure for the work programme (Title 3).

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contribution from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_**04 03 15**_ _(cont'd)_

The objective of the Authority shall be to contribute to ensuring fair labour mobility across the Union and assist
Member States and the Commission in the coordination of social security systems within the Union. To this end, the
Authority is to facilitate access to information on rights and obligations regarding labour mobility across the Union as
well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant
Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate solutions in
cases of cross-border disputes between Member States, and support cooperation between Member States in tackling
undeclared work.

The Union contribution for 2020 amounts to a total of EUR 15 683 250.

This appropriation is intended to cover the measures necessary to accomplish ELA's tasks as defined in Regulation (EU)
2019/1149, and in particular Article 4 thereof:

— facilitate access to information and coordinate EURES,

— facilitate cooperation and the exchange of information between Member States with a view to the consistent,
efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity building regarding the effective application and enforcement of relevant Union
law,

— support Member States in tackling undeclared work,

— mediate disputes between Member States on the application of relevant Union law.

The Authority's establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing
[Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=07&jj=11&type=L&nnn=186&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 51**_ _**Completion of Progress**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 885,25|992 674,22|

_Remarks_

This appropriation is intended to cover earlier commitments under the Community programme for Employment and
Social Solidarity (Progress).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 52**_ _**Completion of EURES**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of former Article 04 03 04.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 52**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

_**04 03 53**_ _**Completion of other activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of former Articles 04 04 07, 04 04 12 and 04 04 15.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487/57).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=P&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 53**_ _(cont'd)_

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1098/2008/EC of the European Parliament and of the Council of 22 October 2008 on the European Year
[for Combating Poverty and Social Exclusion (2010) (OJ L 298, 7.11.2008, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=07&type=L&nnn=298&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European
[Progress Microfinance Facility for employment and social inclusion (OJ L 87, 7.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=07&type=L&nnn=087&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union under Articles 151, 153 and 156 thereof.

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_**04 03 77**_ _**Pilot projects and preparatory actions**_

04 03 77 02 Pilot project — Promoting protection of the right to housing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 07 Preparatory action — Your first EURES Job

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 08 Pilot project — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/613

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/614 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 17 Pilot project — Social security card

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 18 Preparatory action — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|449 966,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/615

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and
testing of local centres for social and economic integration

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|23 824,78|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 21 Pilot project — European Union Real Time Sign Language Application and Service

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/616 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 23 Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|2 500 000|4 610 357,43|2 409 051,54|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 24 Pilot project — Quality employment for job starters through entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|450 000|0,—|95 160,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/617

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 25 Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|15 000 000|8 950 000|900 000,—|25 989,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 26 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|1 046 044,04|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/618 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 27 Pilot project — Promotion of domestic worker cooperatives and service voucher schemes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|625 629,55|250 251,82|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 29 Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The report ‘Working for a Brighter Future - Global Commission on the Future of Work’ (ILO, 2019) [1] calls for the
creation of a Universal Labour Guarantee to uphold the fundamental rights of all workers, regardless of the nature of
their employment relationship, including a ‘living wage’, an upper limit on working hours and guaranteed safety and
health at work.

The existence of a national minimum wage, established through collective bargaining and agreements, is central to the
establishment of the Universal Labour Guarantee, helping to improve workers' conditions, promote societal development and overturn policies that, in recent years, have been leading to precariousness, lower wages and increased
inequality.

In order to promote national minimum wage schemes more effectively as a tool for economic and social development,
Eurofound should examine the different realities in the Member States, as well as the impact of this instrument on
employment rates, workers' qualifications, precariousness levels, the development of Member States and other factors
considered relevant.

27.2.2020 EN Official Journal of the European Union L 57/619

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 29 _(cont'd)_

The pilot project will be implemented in such a way that it does not overlap with the existing or ongoing studies that
will be used for preparation of the impact assessment for the forthcoming initiative on minimum wages. On the basis of
the information available, the pilot project will bring added value and will complement existing work under the
initiative by, for example, mapping developments in the minimum wage setting institutions.

[1] The recommendations are intended to strengthen and revitalise labour institutions. From employment regulations
and contracts to collective bargaining and labour inspection systems, these institutions are the cornerstone of just
societies, paving the way towards formalisation, reducing labour poverty and guaranteeing a future of work with
dignity, economic security and equality. Under a Universal Labour Guarantee, the fundamental rights of all workers,
regardless of their contractual agreement or employment status, must be respected, ensuring them ‘an adequate living
wage’ (ILO Constitution, 1919), limits on their working hours and safe and healthy workplaces. Collective agreements
or laws and regulations may raise the basic level of protection. This proposal also allows for the recognition of
occupational safety and health as fundamental principles and rights at the workplace.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/620 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND <br>**_European Globalisation_**<br>**_Adjustment Fund — to_**<br>**_support workers and_**<br>**_self-employed persons_**<br>**_whose activity has_**<br>**_ceased as a result of_**<br>**_globalisation_** <br>**_Completion of the_**<br>**_European Globalisation_**<br>**_Adjustment Fund (2007_**<br>**_to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|p.m.<br>p.m.|10 000 000<br>p.m.|p.m.<br>p.m.|10 000 000<br>p.m.|27 688 613,—<br>0,—|27 688 613,—<br>0,—|276,89|
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND <br>**_European Globalisation_**<br>**_Adjustment Fund — to_**<br>**_support workers and_**<br>**_self-employed persons_**<br>**_whose activity has_**<br>**_ceased as a result of_**<br>**_globalisation_** <br>**_Completion of the_**<br>**_European Globalisation_**<br>**_Adjustment Fund (2007_**<br>**_to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|**p.m.**|**10 000 000**|**p.m.**|**10 000 000**|**27 688 613,—**|**27 688 613,—**|**276,89**|

_**04 04 01**_ _**European Globalisation Adjustment Fund — to support workers and self-employed persons whose activity has**_
_**ceased as a result of globalisation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|10 000 000|27 688 613,—|27 688 613,—|

_Remarks_

This appropriation is intended to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to
demonstrate solidarity towards, and to support workers made redundant and self-employed persons whose activity has
ceased as a result of major structural changes in world patterns due to globalisation, as a result of the continuation of
the global financial and economic crisis addressed in Regulation (EU) No 1309/2013, or as a result of a new global
financial and economic crisis and to provide financial support for their rapid reintegration into sustainable
employment.

The actions undertaken by the EGF should be complementary to those of the European Social Fund and there must be
no double funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest
possible number of beneficiaries participating in these actions find sustainable employment as soon as possible before
the final report is due.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/621

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND** _(cont'd)_

_**04 04 01**_ _(cont'd)_

The corresponding amount is estimated at EUR 11 800 000.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 04 51**_ _**Completion of the European Globalisation Adjustment Fund (2007 to 2013)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to
provide time-limited and targeted support for workers made redundant as a result of major structural changes in world
trade patterns due to globalisation where these redundancies have a significant adverse impact on the regional or local
economy. It is applicable to all applications submitted up to 31 December 2013. For applications submitted between
1 May 2009 and 31 December 2011, it may also be used to provide support to workers made redundant as a direct
result of the global financial and economic crisis.

The actions undertaken by the EGF should be complementary to those of the European Social Fund. There must be no
double funding from these instruments.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing
[the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=406&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/622 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**

**DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

27.2.2020 EN Official Journal of the European Union L 57/623

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|p.m.|11 300 000|p.m.|p.m.|0,—|953 775,34|8,44|
|**_04 05 03_** <br>04 05 03 02<br>**_04 05 51_**<br>|_(cont'd)_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_ <br>**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**<br>|4 <br>4 <br>|**p.m.**<br>|**11 300 000**<br>|**p.m.**<br>|**p.m.**<br>|**0,—**<br>|**953 775,34**<br>|**8,44** <br>|
|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

_**04 05 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and North Macedonia**_

04 05 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

( [1] ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

L 57/624 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 01**_ _(cont'd)_

04 05 01 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

27.2.2020 EN Official Journal of the European Union L 57/625

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _**Support to Iceland**_

04 05 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

L 57/626 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _(cont'd)_

04 05 02 02 _(cont'd)_

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**04 05 03**_ _**Support to Turkey**_

04 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

27.2.2020 EN Official Journal of the European Union L 57/627

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 03**_ _(cont'd)_

04 05 03 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

04 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/628 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 03**_ _(cont'd)_

04 05 03 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**04 05 51**_ _**Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 300 000|p.m.|p.m.|0,—|953 775,34|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, are to be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/629

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR<br>EUROPEAN AID<br>TO THE MOST<br>DEPRIVED <br>**_Promoting social_**<br>**_cohesion and_**<br>**_alleviating the_**<br>**_worst forms of_**<br>**_poverty in the_**<br>**_Union_** <br>**_Operational_**<br>**_technical_**<br>**_assistance_** <br>**Chapter 04 06 —**<br>**Total**|1.2<br>1.2|577 707 746<br>1 000 000|410 000 000<br>900 000|566 380 144<br>1 100 000|400 000 000<br>900 000|555 274 653,—<br>1 053 044,—|352 149 762,67<br>1 144 191,90|85,89 <br>127,13|
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR<br>EUROPEAN AID<br>TO THE MOST<br>DEPRIVED <br>**_Promoting social_**<br>**_cohesion and_**<br>**_alleviating the_**<br>**_worst forms of_**<br>**_poverty in the_**<br>**_Union_** <br>**_Operational_**<br>**_technical_**<br>**_assistance_** <br>**Chapter 04 06 —**<br>**Total**|1.2<br>1.2|**578 707 746**|**410 900 000**|**567 480 144**|**400 900 000**|**556 327 697,—**|**353 293 954,57**|**85,98**|

_Remarks_

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 TFEU
specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific
actions outside the Structural Funds.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to Fund for European Aid to the Most Deprived (FEAD).

Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of
revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
pre-financing payments in respect of a given operation.

Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the
FEAD.

Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of the multiannual
financial framework in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings,
allocations not used in 2014, in the event of the adoption after 1 January 2014 of new rules or programmes.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.

L 57/630 EN Official Journal of the European Union 27.2.2020

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 12(4), 21(3) and (5), and Articles 101 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the European Council of 7 and 8 February 2013.

_**04 06 01**_ _**Promoting social cohesion and alleviating the worst forms of poverty in the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|577 707 746|410 000 000|566 380 144|400 000 000|555 274 653,—|352 149 762,67|

_Remarks_

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme
for the Most Deprived Persons of the Community, which was discontinued at the end of 2013.

To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational
programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.

The FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective
of eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of
the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst
complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher
than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk,
including women and the elderly, migrants, and minorities (including marginalised communities such as the Roma).
FEAD shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, by
providing non-financial assistance to the most deprived persons by food and/or basic material assistance, and social
inclusion activities aiming at the social integration of the most deprived persons.

27.2.2020 EN Official Journal of the European Union L 57/631

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

_**04 06 01**_ _(cont'd)_

This objective and the results of the implementation of the FEAD shall be qualitatively and quantitatively assessed.

The FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social
inclusion policies, which remain the responsibility of Member States.

The resources for the FEAD available for budgetary commitment for the 2014-2020 period shall be
EUR 3 395 684 880 in 2011 prices.

Poverty is a multidimensional problem and tackling it should become a primary goal. Greater emphasis needs to be
placed on poverty in all strategies, as poverty is a complex problem with many causes. Most importantly, it also has a
great impact not only on the present but also on the future. People who experience poverty, especially children, are at
greater risk of not succeeding in later life and of being excluded from society.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 06 02**_ _**Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|900 000|1 100 000|900 000|1 053 044,—|1 144 191,90|

_Remarks_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

_**04 06 02**_ _(cont'd)_

In particular, this appropriation is intended to cover:

— the cost of activities with partner organisations and stakeholders in Member States (such as training, meetings,
conferences, network of experts, working groups),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants,

— audit, control and evaluation activities.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05_

**AGRICULTURE AND RURAL DEVELOPMENT**

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**|137 274 998<br>2 530 100 000<br>40 621 000 000<br>14 693 560 347<br>102 178 364<br>6 440 000<br>205 862 760<br>44 103 927<br>358 411 695|137 274 998<br>2 504 093 192<br>40 621 000 000<br>13 115 023 550<br>118 000 000<br>6 440 000<br>205 625 821<br>42 817 295<br>257 493 066|135 641 026<br>2 498 700 000<br>40 544 700 000<br>14 673 575 537<br>118 000 000<br>6 440 000<br>61 430 000<br>81 657 000<br>287 147 225|135 641 026<br>2 442 535 635<br>40 544 700 000<br>13 117 265 400<br>60 000 000<br>6 440 000<br>61 430 000<br>61 547 005<br>211 249 489|130 790 543,93<br>2 709 448 854,30<br>41 496 516 339,03<br>14 415 006 782,51<br>190 000 000,—<br>4 600 059,15<br>115 447 930,16<br>36 987 476,54<br>245 716 238,92|130 790 543,93<br>2 651 544 854,30<br>41 496 516 339,03<br>12 459 511 929,77<br>98 301 146,61<br>4 600 059,15<br>116 027 855,08<br>45 520 611,42<br>165 314 834,17|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT PAYMENTS AIMED<br>AT CONTRIBUTING TO<br>FARM INCOMES, LIMITING<br>FARM INCOME VARIA-<br>BILITY AND MEETING<br>ENVIRONMENT AND<br>CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**|**58 698 932 091**|**57 007 767 922**|**58 407 290 788**|**56 640 808 555**|**59 344 514 224,54**|**57 168 128 173,46**|

27.2.2020 EN Official Journal of the European Union L 57/635

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|101 301 289<br>3 173 321<br>6 118 392|99 986 104<br>3 111 100<br>6 230 752|96 742 305,07<br>3 511 073,—<br>5 707 552,95|95,50 <br>110,64<br>93,29|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|9 291 713|9 341 852|9 218 625,95|99,21|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|6 718 366<br>8 000 000<br>609 643<br>5 100 000|6 703 152<br>8 000 000<br>517 891<br>5 034 000|7 745 468,11<br>6 796 076,01<br>458 954,24<br>4 509 339,01|115,29 <br>84,95<br>75,28<br>88,42|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘AGRICULTURE AND RURAL<br>DEVELOPMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Agriculture and rural development’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Support expenditure for the European<br>Agricultural Guarantee Fund (EAGF) —<br>Non-operational technical assistance<br>Support expenditure for pre-accession<br>assistance in the ‘Agriculture and rural<br>development’ policy area (IPA)<br>Support expenditure for the European<br>Agricultural Fund for Rural Development<br>(EAFRD) — Non-operational technical<br>assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|13 709 643|13 551 891|11 764 369,26|85,81|

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|1 677 651<br>462 336<br>400 000|1 644 756<br>453 271<br>400 000|1 516 163,—<br>442 520,—<br>281 092,54|90,37<br>95,71<br>70,27|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|2 539 987|2 498 027|2 239 775,54|88,18|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|3 714 000|3 560 000|3 080 000,—|82,93|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|3 714 000|3 560 000|3 080 000,—|82,93|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Agri-_**<br>**_culture and rural development’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|**137 274 998**|**135 641 026**|**130 790 543,93**|**95,28**|

_Remarks_

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|101 301 289|99 986 104|96 742 305,07|

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 02**_ _**External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy**_

_**area**_

05 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 173 321|3 111 100|3 511 073,—|

05 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 118 392|6 230 752|5 707 552,95|

_**05 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Agriculture and**_
_**rural development’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 718 366|6 703 152|7 745 468,11|

_**05 01 04**_ _**Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94
[(OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

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

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

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

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

05 01 04 01 Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 000 000|8 000 000|6 796 076,01|

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as
well as evaluation, audit and inspection measures required to implement the common agricultural policy and in
particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.

This includes expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also
includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural
policy clearance of accounts (fees, equipment, travel and meetings).

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 22(1) of the Financial Regulation.

05 01 04 03 Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|609 643|517 891|458 954,24|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in the Union delegations in third countries or for internalisation
of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as
the cost of training, meetings, missions, and renting of accommodation directly resulting from the presence in the
delegation of the external personnel remunerated from the appropriations entered in this item,

— expenditure on studies, meetings of experts, information systems, awareness raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 05 05.

05 01 04 04 Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical
assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 100 000|5 034 000|4 509 339,01|

_Remarks_

This appropriation is intended to cover the EAFRD-funded technical assistance provided for in Article 51 of Regulation
(EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013.
Technical assistance covers preparatory, monitoring, administrative support, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties
concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery
actions),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 1 850 000, as well as missions relating to the external personnel.

Any revenue entered in Article 6 7 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 22(1) of the Financial Regulation.

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**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 677 651|1 644 756|1 516 163,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts under the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

05 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|462 336|453 271|442 520,—|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _(cont'd)_

05 01 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

05 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|400 000|400 000|281 092,54|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/643

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 06**_ _**Executive agencies**_

05 01 06 01 Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 714 000|3 560 000|3 080 000,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure of the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme as
of 1 December 2015.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/
770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health,
[Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=18&type=L&nnn=363&pppp=0183&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the
delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance
of tasks linked to the implementation of information provision and promotion measures concerning agricultural
products implemented in the internal market and in third countries and food safety training measures covered by
Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget
of the Union.

L 57/644 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>14 897 956,54|0,—<br>0,—<br>14 897 956,54||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|14 897 956,54|14 897 956,54||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for<br>cereals<br>Intervention storage for<br>cereals<br>Other measures for<br>cereals<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage for<br>rice<br>Other measures for rice<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on products_**<br>**_not listed in Annex I to_**<br>**_the TFEU_** <br>**_Food programmes_** <br>Other measures for<br>food programmes<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the<br>chemical industry<br>Private storage of sugar|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||

27.2.2020 EN Official Journal of the European Union L 57/645

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>46 000 000<br>100 000|p.m.<br>46 000 000<br>100 000|p.m.<br>44 000 000<br>600 000|p.m.<br>44 000 000<br>600 000|0,—<br>47 920 784,30<br>0,—|0,—<br>47 920 784,30<br>0,—|104,18<br>0|
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|46 100 000|46 100 000|44 600 000|44 600 000|47 920 784,30|47 920 784,30|103,95|
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>100 000|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|100 000|100 000|0,—|0,—||
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|699 000 000<br>1 000 000<br>p.m.<br>500 000|699 000 000<br>1 000 000<br>p.m.<br>500 000|709 000 000<br>5 000 000<br>100 000<br>1 000 000|709 000 000<br>5 000 000<br>100 000<br>1 000 000|830 900 571,13<br>4 844 990,13<br>9 859 259,78<br>19 541 827,42|830 900 571,13<br>4 844 990,13<br>9 859 259,78<br>19 541 827,42|118,87<br>484,50<br>3 908,37|
|**_05 02 05_** <br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03<br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99|_(cont'd)_ <br>Other measures for<br>sugar<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive<br>oil<br>Quality improvement<br>measures<br>Other measures for<br>olive oil<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring<br>programmes<br>Other measures for<br>textile plants<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures for fruit<br>and vegetables<br>_Article 05 02 08 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|700 500 000|700 500 000|715 100 000|715 100 000|865 146 648,46|865 146 648,46|123,50|

L 57/646 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 026 000 000<br>100 000|1 026 000 000<br>100 000|1 035 000 000<br>100 000|1 035 000 000<br>100 000|968 003 038,36<br>91 099,65|968 003 038,36<br>91 099,65|94,35<br>91,10|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 026 100 000|1 026 100 000|1 035 100 000|1 035 100 000|968 094 138,01|968 094 138,01|94,35|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|86 000 000<br>100 900 000<br>p.m.|86 000 000<br>74 893 192<br>p.m.|83 000 000<br>101 100 000<br>p.m.|83 000 000<br>44 935 635<br>p.m.|72 614 706,47<br>88 600 000,—<br>0,—|72 614 706,47<br>24 696 000,—<br>0,—|84,44<br>32,97|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|186 900 000|160 893 192|184 100 000|127 935 635|161 214 706,47|97 310 706,47|60,48|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|2 300 000<br>232 000 000<br>100 000|2 300 000<br>232 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 277 000,—<br>228 750 836,11<br>170 165,92|2 277 000,—<br>228 750 836,11<br>170 165,92|99,00<br>98,60<br>170,17|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|234 400 000|234 400 000|233 400 000|233 400 000|231 198 002,03|231 198 002,03|98,63|
|**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99<br>**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02|**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the<br>wine sector<br>Other measures for the<br>wine-growing sector<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures for<br>promotion<br>_Article 05 02 10 —_<br>_Subtotal_ <br>**_Other plant products_**<br>**_and measures_** <br>Hops — Aid to<br>producer organisations<br>Programmes of Options<br>Specifically Relating to<br>Remoteness and Insu-<br>larity (POSEI) (excluding<br>direct payments)<br>Other expenditures for<br>other plant products<br>and measures<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and<br>milk products<br>Storage measures for<br>skimmed-milk powder|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>6 000 000|p.m.<br>6 000 000|0,—<br>182 323 929,52|0,—<br>182 323 929,52||

27.2.2020 EN Official Journal of the European Union L 57/647

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>100 000|p.m.<br>p.m.<br>200 000<br>p.m.<br>100 000|p.m.<br>p.m.<br>200 000<br>p.m.<br>100 000|0,—<br>0,—<br>19 055 850,63<br>0,—<br>– 298 504,66|0,—<br>0,—<br>19 055 850,63<br>6 000 000,—<br>– 298 504,66|– 298,50|
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|100 000|100 000|6 300 000|6 300 000|201 081 275,49|207 081 275,49|207 081,28|
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>50 000 000|p.m.<br>p.m.<br>p.m.<br>50 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|112 311,43<br>0,—<br>31 890,32<br>– 14 414,88|112 311,43<br>0,—<br>31 890,32<br>– 14 414,88|– 0,03|
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|50 000 000|50 000 000|p.m.|p.m.|129 786,87|129 786,87|0,26|
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>– 1 391,38|0,—<br>– 1 391,38||
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 1 391,38|– 1 391,38||
|**_05 02 12_** <br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 09<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99<br>**_05 02 15_**<br>05 02 15 01<br>05 02 15 02|_(cont'd)_ <br>Storage measures for<br>butter and cream<br>Private storage of<br>certain cheeses<br>School milk<br>Dairy products<br>distribution as urgent<br>response to humani-<br>tarian crises<br>Other measures for milk<br>and milk products<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and<br>veal<br>Storage measures for<br>beef and veal<br>Refunds for live animals<br>Other measures for beef<br>and veal<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and_**<br>**_goatmeat_** <br>Private storage of<br>sheepmeat and<br>goatmeat<br>Other measures for<br>sheepmeat and<br>goatmeat<br>_Article 05 02 14 —_<br>_Subtotal_ <br>**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping_**<br>**_and other animal_**<br>**_products_** <br>Refunds for pigmeat<br>Private storage of<br>pigmeat|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|11,37<br>0,—|11,37<br>0,—||

L 57/648 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 15_** <br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>39 000 000<br>32 000 000|p.m.<br>p.m.<br>39 000 000<br>32 000 000|p.m.<br>p.m.<br>35 000 000<br>28 000 000|p.m.<br>p.m.<br>35 000 000<br>28 000 000|0,—<br>12 255,22<br>33 911 554,90<br>30 025 234,28|0,—<br>12 255,22<br>33 911 554,90<br>30 025 234,28|86,95<br>93,83|
|**_05 02 15_** <br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|71 000 000|71 000 000|63 000 000|63 000 000|63 949 055,77|63 949 055,77|90,07|
|**_05 02 15_** <br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|215 000 000|215 000 000|217 000 000|217 000 000|155 817 891,74|155 817 891,74|72,47|
|**_05 02 15_** <br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99<br>**_05 02 18_**|_(cont'd)_ <br>Refunds for eggs<br>Refunds for poul-<br>trymeat<br>Specific aid for bee-<br>keeping<br>Other measures for<br>pigmeat, poultry, eggs,<br>bee-keeping, other<br>animal products<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**_School schemes_** <br>**Chapter 05 02 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|**2 530 100 000**|**2 504 093 192**|**2 498 700 000**|**2 442 535 635**|**2 709 448 854,30**|**2 651 544 854,30**|**105,89**|

_Remarks_

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation.

In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 150 000 000
originating from Item 6 7 0 1 of the statement of revenue was taken into account for Article 05 02 08, and in
particular for Item 05 02 08 03.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

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

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/649

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

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

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds
[related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**05 02 01**_ _**Cereals**_

05 02 01 01 Export refunds for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for cereals granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 01 02 Intervention storage for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of cereals for public storage in accordance with Articles 8, 9, 11 to 16, 19 and 20
of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

05 02 01 99 Other measures for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|14 897 956,54|

L 57/650 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 01**_ _(cont'd)_

05 02 01 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover outstanding balances as well as other expenditure related to intervention
schemes for cereals under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered
by the appropriations for the other items under Article 05 02 01.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_**05 02 02**_ _**Rice**_

05 02 02 01 Export refunds for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for rice granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 02 02 Intervention storage for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of rice for public storage in accordance with Articles 8, 9, 11 to 16 and 19 to 20 of
Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

27.2.2020 EN Official Journal of the European Union L 57/651

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 02**_ _(cont'd)_

05 02 02 99 Other measures for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under other intervention schemes for rice under Regulations (EC)
No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered by the appropriations for the other items
under Article 05 02 02.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_**05 02 03**_ _**Refunds on products not listed in Annex I to the TFEU**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance
with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation
(EU) No 1370/2013, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose,
skimmed milk, butter and eggs, in accordance with Regulation (EU) No 510/2014.

_Legal basis_

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 02 04**_ _**Food programmes**_

05 02 04 99 Other measures for food programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/652 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 04**_ _(cont'd)_

05 02 04 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any outstanding balances resulting from the application of Article 27 of
Regulation (EC) No 1234/2007 in respect of the supply of food from intervention stocks and products mobilised on the
Union market to designated organisations for distribution to the most deprived persons in the Union.

_**05 02 05**_ _**Sugar**_

05 02 05 01 Export refunds for sugar and isoglucose

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for sugar and isoglucose granted in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/
2013, as well as outstanding expenditure granted in accordance with Article 27 of Regulation (EC) No 1260/2001,
including those relating to certain sugars incorporated into processed fruit and vegetables, in accordance with Articles
16 and 18 of Regulation (EC) No 2201/96.

_Legal basis_

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

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

05 02 05 03 Production refunds for sugar used in the chemical industry

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/653

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover outstanding expenditure on production refunds for industrial sugar in
accordance with Article 129 of Regulation (EU) No 1308/2013 and Article 8 of Regulation (EU) No 1370/2013 as
well as outstanding expenditure for refunds for use in the chemical industry in accordance with Article 97 of Regulation
(EC) No 1234/2007.

05 02 05 08 Private storage of sugar

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of sugar in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 05 99 Other measures for sugar

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any other expenditure for sugar under Regulations (EC) No 1234/2007, (EU) No
1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances, including corrections related to it, from
the application of Regulations (EC) No 1260/2001, (EC) No 318/2006 and (EC) No 320/2006, not covered by the
appropriations for the other items under Article 05 02 05. These outstanding balances include, in particular, possible
outstanding expenditure for measures to aid the disposal of raw sugar produced in the French Overseas Departments, in
accordance with the first subparagraph of Article 7(4) of Regulation (EC) No 1260/2001 and for the adjustment aid for
the refinery industry, in accordance with the second subparagraph of Article 7(4), Article 33(2) and Article 38 of
Regulation (EC) No 1260/2001. It includes in particular expenditure on exceptional measures carried out in accordance
with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

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

L 57/654 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 99 _(cont'd)_

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

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 02 06**_ _**Olive oil**_

05 02 06 03 Private storage of olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of olive oil in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 06 05 Quality improvement measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|46 000 000|44 000 000|47 920 784,30|

_Remarks_

This appropriation is intended to cover expenditure for aid to operator organisations incurred in accordance with
Articles 29 to 31 of Regulation (EU) No 1308/2013.

05 02 06 99 Other measures for olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|600 000|0,—|

27.2.2020 EN Official Journal of the European Union L 57/655

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 06**_ _(cont'd)_

05 02 06 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other expenditure for olive oil under Regulation (EU) No 1308/2013, as
well as any other outstanding balances from the application of Regulation No 136/66/EEC, Regulations (EC) No 865/
2004 and (EC) No 1234/2007, not covered by the appropriations for the other items under Article 05 02 06. It
includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

_**05 02 07**_ _**Textile plants**_

05 02 07 02 Private storage of f lax fibre

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of f lax fibre in accordance with Articles 8, 9 and 17
to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 07 03 Cotton — National restructuring programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover outstanding balances related to schemes in accordance with Article 66(2)
of Regulation (EU) No 1307/2013.

_Legal basis_

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

L 57/656 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 07**_ _(cont'd)_

05 02 07 99 Other measures for textile plants

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|100 000|0,—|

_Remarks_

This appropriation is intended to cover any outstanding expenditure on aid for cotton which is not carded or combed in
accordance with Regulation (EC) No 1051/2001 and any other expenditure for textile plants, including outstanding
payments on processing aid for f lax fibre and hemp fibre, under Regulations (EC) No 1234/2007 and (EU) No 1308/
2013 not covered by the appropriations for the other items under Article 05 02 07.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
[introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**05 02 08**_ _**Fruit and vegetables**_

05 02 08 03 Operational funds for producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|699 000 000|709 000 000|830 900 571,13|

_Remarks_

This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for
producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.

05 02 08 11 Aid to producer groups for preliminary recognition

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 000 000|5 000 000|4 844 990,13|

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 08**_ _(cont'd)_

05 02 08 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to aid for producer groups granted preliminary recognition
in accordance with Subsection I of Section IVa of Chapter IV of Title I of Part II of Regulation (EC) No 1234/2007.

05 02 08 12 School fruit scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|100 000|9 859 259,78|

_Remarks_

This appropriation is intended to cover residual expenditure related to the Union contribution to the school fruit
scheme in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and Article 5 of Regulation (EU) No
1370/2013 until school year 2016/2017, giving preference to products of local or national origin.

05 02 08 99 Other measures for fruit and vegetables

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|500 000|1 000 000|19 541 827,42|

_Remarks_

This appropriation is intended to cover any other expenditure for fruit and vegetables under Regulations (EU) No 1308/
2013 and (EU) No 1370/2013, as well as any outstanding expenditure for measures under Regulations (EC) No 399/94,
(EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, not covered by
the appropriations for the other items under Article 05 02 08.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

L 57/658 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 09**_ _**Products of the wine-growing sector**_

05 02 09 08 National support programmes for the wine sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 026 000 000|1 035 000 000|968 003 038,36|

_Remarks_

This appropriation is intended to cover expenditure on support programmes for the wine sector in accordance with
Articles 39 to 54 of Regulation (EU) No 1308/2013.

05 02 09 99 Other measures for the wine-growing sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|91 099,65|

_Remarks_

This appropriation is intended to cover any outstanding balances from application of Regulations (EEC) No 822/87,
(EC) No 1493/1999, (EC) No 479/2008, (EC) No 1234/2007 and (EU) No 1308/2013, not covered by the appropriations for the other items under Article 05 02 09.

It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of
Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

[Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84,](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.3.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L 179,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.7.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (OJ L 148,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[6.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 02 10**_ _**Promotion**_

_Legal basis_

Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for
[agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=05&type=L&nnn=003&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 10**_ _(cont'd)_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

05 02 10 01 Promotion measures — Payments by Member States

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|86 000 000|83 000 000|72 614 706,47|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with the provisions of Regulations
(EC) No 3/2008 and (EU) No 1144/2014.

05 02 10 02 Promotion measures — Direct payments by the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|100 900 000|74 893 192|101 100 000|44 935 635|88 600 000,—|24 696 000,—|

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required
for the implementation of the promotion programmes in accordance with the provisions of Regulations (EC) No 3/
2008 and (EU) No 1144/2014.

05 02 10 99 Other measures for promotion

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to finance other measures in accordance with Regulations (EC) No 3/2008 and (EU) No
1144/2014, not financed by the appropriations for the other items under Article 05 02 10.

L 57/660 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _**Other plant products and measures**_

05 02 11 03 Hops — Aid to producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 300 000|2 300 000|2 277 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles
58, 59 and 60 of Regulation (EU) No 1308/2013.

05 02 11 04 Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|232 000 000|231 000 000|228 750 836,11|

_Remarks_

This appropriation is intended to cover expenditure incurred in accordance with Regulation (EU) No 228/2013 and
Regulation (EU) No 229/2013 as well as any outstanding expenditure arising from the implementation of the POSEI
and Aegean islands legislation under Regulations (EC) No 247/2006 and (EC) No 1405/2006.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 228 /2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/661

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _(cont'd)_

05 02 11 99 Other expenditures for other plant products and measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|170 165,92|

_Remarks_

This appropriation is intended to cover any other outstanding balances as well as other expenditure for other plant
products and measures under Regulations (EEC) No 2075/92, (EC) 1786/2003, (EC) No 1234/2007 and (EU) No 1308/
2013 not covered by the appropriations for the other items under Article 05 02 11.

It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and
Article 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco
[(OJ L 215, 30.7.1992, p. 70).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
[fodder (OJ L 270, 21.10.2003, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

_**05 02 12**_ _**Milk and milk products**_

05 02 12 01 Refunds for milk and milk products

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for milk and milk products in accordance with Articles 196 to
199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 12 02 Storage measures for skimmed-milk powder

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|6 000 000|182 323 929,52|

L 57/662 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from public buying into storage of skimmed-milk powder in accordance with Articles 8, 9, 11 to 16,
19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

This appropriation is also intended to cover private storage aid for skimmed-milk powder in accordance with Articles 8,
9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 12 04 Storage measures for butter and cream

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for butter and cream granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying into public storage of butter and cream in accordance with Articles 8, 9, 11 to 16, 19 and 20
of Regulation (EU) No 1308/2013 and with Article 2 and 3 of Regulation (EU) No 1370/2013.

05 02 12 06 Private storage of certain cheeses

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for certain cheeses granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 08 School milk

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|200 000|19 055 850,63|

_Remarks_

This appropriation is intended to cover residual expenditure on Union aid granted for supplying certain milk products
to pupils in educational establishments until the school year 2016/2017, in accordance with Articles 26 to 28 of
Regulation (EU) No 1308/2013 and with Article 6 of Regulation (EU) No 1370/2013, giving preference to products of
local or national origin.

05 02 12 09 Dairy products distribution as urgent response to humanitarian crises

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|6 000 000,—|

_Remarks_

As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is
intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union
humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles 1
and 6 thereof.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 02 12 99 Other measures for milk and milk products

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|– 298 504,66|

L 57/664 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any outstanding expenditure for measures in the milk sector under Regulations
(EC) No 2330/98, (EC) No 1234/2007, (EU) No 1233/2009, as well as other expenditure for the sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, not covered by the appropriations for the other items under
Article 05 02 12.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
[of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=30&type=L&nnn=291&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**05 02 13**_ _**Beef and veal**_

05 02 13 01 Refunds for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|112 311,43|

_Remarks_

This appropriation is intended to cover export refunds for beef and veal in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 13 02 Storage measures for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of beef and veal in accordance with Articles 8 to 10
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

27.2.2020 EN Official Journal of the European Union L 57/665

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 13**_ _(cont'd)_

05 02 13 02 _(cont'd)_

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying into public storage of beef and veal in accordance with Articles 8 to 16, 19 and 20 of
Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

05 02 13 04 Refunds for live animals

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|31 890,32|

_Remarks_

This appropriation is intended to cover export refunds for live animals in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 13 99 Other measures for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 000 000|p.m.|– 14 414,88|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the beef and veal sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 1254/1999 and (EC) 1234/2007, not covered by the appropriations for the other
items under Article 05 02 13.

It is also intended to cover any outstanding payments resulting from the application of Commission Regulation (EC) No
[716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom (OJ L 99,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=20&type=L&nnn=099&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[20.4.1996, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=20&type=L&nnn=099&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
[(OJ L 263, 18.10.2000, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=10&jj=18&type=L&nnn=263&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

L 57/666 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 14**_ _**Sheepmeat and goatmeat**_

05 02 14 01 Private storage of sheepmeat and goatmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the private storage of sheepmeat and goatmeat in accordance
with Articles 8 to 10 and 17 to 21 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

05 02 14 99 Other measures for sheepmeat and goatmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|– 1 391,38|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the sheepmeat and goatmeat sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 2529/2001 and (EC) No 1234/2007, not covered by the appropriations for the
other items under Article 05 02 14.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_**05 02 15**_ _**Pigmeat, eggs and poultry, bee-keeping and other animal products**_

05 02 15 01 Refunds for pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|11,37|

_Remarks_

This appropriation is intended to cover export refunds for pigmeat in accordance with Articles 196 to 199 and Articles
201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

27.2.2020 EN Official Journal of the European Union L 57/667

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _(cont'd)_

05 02 15 02 Private storage of pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover costs related to the private storage of pigmeat in accordance with Articles 8, 9
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 15 04 Refunds for eggs

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on export refunds for eggs in accordance with Articles 196 to 199
and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 15 05 Refunds for poultrymeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|12 255,22|

_Remarks_

This appropriation is intended to cover expenditure on export refunds for poultrymeat in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/
2013.

05 02 15 06 Specific aid for bee-keeping

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|39 000 000|35 000 000|33 911 554,90|

L 57/668 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 02 — IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN**

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _(cont'd)_

05 02 15 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under national programmes for the bee-keeping sector, in
accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.

05 02 15 99 Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|32 000 000|28 000 000|30 025 234,28|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the pigmeat, poultry, eggs, bee-keeping
and other animal products sectors under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other
outstanding balances from the application of Regulation (EC) No 1234/2007 not covered by the appropriations for the
other items under Article 05 02 15.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_**05 02 18**_ _**School schemes**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|215 000 000|217 000 000|155 817 891,74|

_Remarks_

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables,
bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/
2013 and with Articles 5 and 6 of Regulation (EU) No 1370/2013, giving preference to products of local or national
origin.

27.2.2020 EN Official Journal of the European Union L 57/669

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 376 000 000<br>1 681 000 000<br>16 117 000 000<br>11 819 000 000<br>5 000 000<br>573 000 000<br>3 000 000|4 333 000 000<br>1 653 000 000<br>16 211 000 000<br>11 754 000 000<br>5 000 000<br>415 000 000<br>17 000 000|4 177 307 236,99<br>1 650 816 075,09<br>17 300 845 504,86<br>11 774 595 410,75<br>4 915 112,28<br>381 612 493,47<br>14 727 810,92|95,46<br>98,20<br>107,35<br>99,62<br>98,30<br>66,60<br>490,93|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|34 574 000 000|34 388 000 000|35 304 819 644,36|102,11|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|245 000 000<br>420 000 000<br>17 000 000<br>4 084 000 000<br>802 000 000<br>1 000 000|246 000 000<br>420 000 000<br>17 000 000<br>4 033 000 000<br>970 000 000<br>2 000 000|243 748 033,90<br>422 006 969,72<br>16 764 614,66<br>4 033 188 855,96<br>1 035 586 499,16<br>– 1 278 577,49|99,49<br>100,48<br>98,62<br>98,76<br>129,13<br>– 127,86|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|5 569 000 000|5 688 000 000|5 750 016 395,91|103,25|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>478 000 000|p.m.<br>468 700 000|441 680 298,76 <br>0,—|0|
|05 03<br>**_05 03 01_**<br>05 03 01 02<br>05 03 01 07<br>05 03 01 10<br>05 03 01 11<br>05 03 01 12<br>05 03 01 13<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 40<br>05 03 02 50<br>05 03 02 52<br>05 03 02 60<br>05 03 02 61<br>05 03 02 99<br>**_05 03 09_**<br>**_05 03 10_**|DIRECT PAYMENTS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct payments_** <br>Single area payment scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)<br>Payment for agricultural practices<br>beneficial for the climate and the<br>environment<br>Payment for farmers in areas with natural<br>constraints<br>Payment for young farmers<br>Other (decoupled direct payments)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct payments_** <br>Crop-specific payment for cotton<br>POSEI — European Union support<br>programmes<br>POSEI — Smaller Aegean islands<br>Voluntary coupled support scheme<br>Small farmers scheme<br>Other (direct payments)<br>_Article 05 03 02 — Subtotal_ <br>**_Reimbursement of direct payments to_**<br>**_farmers from appropriations carried-_**<br>**_over in relation to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|**40 621 000 000**|**40 544 700 000**|**41 496 516 339,03**|**102,16**|

L 57/670 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Article 22(1) of the Financial Regulation.

When establishing the budgetary appropriations for this chapter, an amount of EUR 921 000 000 originating from
Items 6 7 0 1 and 6 7 0 2 of the statement of revenue was taken into account for Article 05 03 01, and in particular for
Item 05 03 01 10.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations
(EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) 1868/94, (EC) No 1251/1999,
[(EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (OJ L 270, 21.10.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/
[2003 (OJ L 30, 31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 671/2012 of the European Parliament and of the Council of 11 July 2012 amending Council
Regulation (EC) No 73/2009 as regards the application of direct payments to farmers in respect of the year 2013
[(OJ L 204, 31.7.2012, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/671

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _**Decoupled direct payments**_

05 03 01 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 376 000 000|4 333 000 000|4 177 307 236,99|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4
of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area
payment scheme in accordance with Title V of Regulation (EC) No 73/2009, Title IVa of Regulation (EC) No 1782/2003
and the Acts of Accession of 2003 and 2005.

_Legal basis_

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties
on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of
[Accession’ (OJ L 157, 21.6.2005, p. 203).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=21&type=L&nnn=157&pppp=0203&RechType=RECH_reference_pub&Submit=Search)

05 03 01 07 Redistributive payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 681 000 000|1 653 000 000|1 650 816 075,09|

_Remarks_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title
III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided
for in Articles 72a and 125a of Regulation (EC) No 73/2009 in calendar year 2014.

05 03 01 10 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 117 000 000|16 211 000 000|17 300 845 504,86|

L 57/672 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 10 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of
Title III of Regulation (EU) No 1307/2013.

05 03 01 11 Payment for agricultural practices beneficial for the climate and the environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 819 000 000|11 754 000 000|11 774 595 410,75|

_Remarks_

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the
climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.

05 03 01 12 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 000 000|5 000 000|4 915 112,28|

_Remarks_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance
with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

05 03 01 13 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|573 000 000|415 000 000|381 612 493,47|

_Remarks_

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5
of Title III of Regulation (EU) No 1307/2013.

27.2.2020 EN Official Journal of the European Union L 57/673

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 99 Other (decoupled direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000 000|17 000 000|14 727 810,92|

_Remarks_

This appropriation is intended to cover expenditure for other decoupled direct payments not covered by the appropriations for the other items under Article 05 03 01 and to cover corrections arising from non-compliance with the
ceilings as laid down by Articles 8 and 40 of Regulation (EC) No 73/2009 as well as by Articles 6 and 7 of Regulation
(EU) No 1307/2013 which are not attributable to a specific budget line under Article 05 03 01.

_**05 03 02**_ _**Other direct payments**_

05 03 02 40 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|245 000 000|246 000 000|243 748 033,90|

_Remarks_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2
of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for
cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV
of Regulation (EC) No 1782/2003.

05 03 02 50 POSEI — European Union support programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|420 000 000|420 000 000|422 006 969,72|

_Remarks_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union in accordance with Regulation (EU) No 228/2013
and any outstanding expenditure arising from the application of Title III of Regulation (EC) No 247/2006.

L 57/674 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 50 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

05 03 02 52 POSEI — Smaller Aegean islands

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 000 000|17 000 000|16 764 614,66|

_Remarks_

This appropriation is intended to cover other expenditure for direct aid arising from the implementation of Regulation
(EU) No 229/2013 and any outstanding expenditure arising from the application of Regulations (EEC) No 2019/93 and
(EC) No 1405/2006.

_Legal basis_

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands
[concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=27&type=L&nnn=184&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

05 03 02 60 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 084 000 000|4 033 000 000|4 033 188 855,96|

27.2.2020 EN Official Journal of the European Union L 57/675

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 60 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title
IV of Regulation (EU) No 1307/2013.

05 03 02 61 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|802 000 000|970 000 000|1 035 586 499,16|

_Remarks_

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of
Regulation (EU) No 1307/2013.

05 03 02 99 Other (direct payments)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 000 000|2 000 000|– 1 278 577,49|

_Remarks_

This appropriation is intended to cover expenditure for other direct payments not covered by the appropriations of the
other items under Article 05 03 02 and to cover corrections which are not attributable to a specific budget line. It is
also intended to cover corrections arising from non-compliance with the ceilings as laid down by Articles 8 and 40 of
Regulation (EC) No 73/2009 which are not attributable to a specific budget line under Article 05 03 02.

_Legal basis_

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas
[(OJ L 47, 25.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=25&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro
[(OJ L 349, 24.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=24&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/676 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 99 _(cont'd)_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**05 03 09**_ _**Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|441 680 298,76|

_Remarks_

This article does not include any fresh appropriations but is intended to accommodate the amounts that may be carried
over in accordance with point (d) of Article 12(2) of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of
Regulation (EU) No 1306/2013, Member States shall reimburse the final recipients who are subject, in the financial year
to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1)
to (4) thereof.

_**05 03 10**_ _**Reserve for crises in the agricultural sector**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|478 000 000|468 700 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural
production or distribution.

The reserve is to be established by applying at the beginning of each year a reduction to direct payments (Chapter 05
03) with the financial discipline mechanisms in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013
as well as Article 8 of Regulation (EU) No 1307/2013. When the Commission considers the reserve needs to be called
on, in accordance with the relevant legislative act, it shall present to the European Parliament and the Council a
proposal for a transfer from the reserve to the corresponding budget lines financing the measure deemed necessary. Any
Commission proposal for a transfer to draw on the reserve must be preceded by an examination of the scope for
reallocating appropriations. By the end of the financial year, any amount of the reserve not made available for crisis
measures shall be reimbursed to the final recipients of direct payments in accordance with Article 26 (5) of Regulation
(EU) No 1306/2013. Any reimbursement will be done under Article 05 03 09 from appropriations carried over from
the previous financial year.

27.2.2020 EN Official Journal of the European Union L 57/677

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 10**_ _(cont'd)_

Transfers calling on the reserve and transfer back from the reserve to direct payments shall be made in accordance with
the Financial Regulation.

_Reference acts_

Interinstitutional agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/678 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 488 522,63|– 488 522,63||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 488 522,63|– 488 522,63||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|47 161 051,78<br>0,—|271 929 052,59<br>0,—||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|47 161 051,78|271 929 052,59||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 05_**<br>05 04 05 01<br>05 04 05 02<br>**_05 04 51_**|RURAL DEVEL-<br>OPMENT <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>Completion of rural<br>development<br>financed by the<br>EAGGF Guarantee<br>Section —<br>Programming<br>period 2000 to<br>2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_other measures_** <br>Plant and animal<br>genetic resources<br>— Completion of<br>earlier measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes<br>Operational<br>technical assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Programming_**<br>**_period prior to_**<br>**_2000_**|2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

27.2.2020 EN Official Journal of the European Union L 57/679

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 04 52_**<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the_**<br>**_transitional_**<br>**_instrument for_**<br>**_rural development_**<br>**_for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014_**<br>**_to 2020)_** <br>Promoting<br>sustainable rural<br>development, a<br>more territorially<br>and environ-<br>mentally balanced,<br>climate-friendly and<br>innovative Union<br>agricultural sector<br>Operational<br>technical assistance<br>Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a<br>Member State<br>European Solidarity<br>Corps –<br>Contribution from<br>the European Agri-<br>cultural Fund for<br>Rural Development<br>(EAFRD)<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|p.m.<br>14 675 251 797<br>18 308 550<br>p.m.<br>p.m.|p.m.<br>13 100 000 000<br>15 023 550<br>p.m.<br>p.m.|p.m.<br>14 656 460 137<br>17 115 400<br>p.m.<br>p.m.|p.m.<br>13 100 000 000<br>16 725 400<br>p.m.<br>540 000|0,—<br>14 346 899 509,—<br>19 634 744,36<br>0,—<br>1 800 000,—|0,— <br>12 173 540 691,43<br>13 180 708,38<br>0,—<br>1 350 000,—|92,93<br>87,73|
|**_05 04 52_**<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the_**<br>**_transitional_**<br>**_instrument for_**<br>**_rural development_**<br>**_for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014_**<br>**_to 2020)_** <br>Promoting<br>sustainable rural<br>development, a<br>more territorially<br>and environ-<br>mentally balanced,<br>climate-friendly and<br>innovative Union<br>agricultural sector<br>Operational<br>technical assistance<br>Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a<br>Member State<br>European Solidarity<br>Corps –<br>Contribution from<br>the European Agri-<br>cultural Fund for<br>Rural Development<br>(EAFRD)<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|14 693 560 347|13 115 023 550|14 673 575 537|13 117 265 400|14 368 334 253,36|12 188 071 399,81|92,93|
|**_05 04 52_**<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03<br>05 04 60 04|**_Completion of_**<br>**_rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_section and the_**<br>**_transitional_**<br>**_instrument for_**<br>**_rural development_**<br>**_for the new_**<br>**_Member States_**<br>**_financed by the_**<br>**_EAGGF Guarantee_**<br>**_Section —_**<br>**_Programming_**<br>**_period 2000 to_**<br>**_2006_** <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014_**<br>**_to 2020)_** <br>Promoting<br>sustainable rural<br>development, a<br>more territorially<br>and environ-<br>mentally balanced,<br>climate-friendly and<br>innovative Union<br>agricultural sector<br>Operational<br>technical assistance<br>Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a<br>Member State<br>European Solidarity<br>Corps –<br>Contribution from<br>the European Agri-<br>cultural Fund for<br>Rural Development<br>(EAFRD)<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2 <br>2|**14 693 560 347**|**13 115 023 550**|**14 673 575 537**|**13 117 265 400**|**14 415 006 782,51**|**12 459 511 929,77**|**95,00**|

L 57/680 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_Remarks_

Assigned revenue received under Article 6 7 1 of the statement of revenue may give rise to the provision of additional
appropriations for all EAFRD budget items under this Chapter, in accordance with Article 22(1) of the Financial
Regulation.

When establishing the budgetary appropriations, an amount of EUR 341 000 000 originating from Item 6 7 1 1 of the
statement of revenue was taken into account for Article 05 04 60, and in particular for Item 05 04 60 01.

_**05 04 01**_ _**Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006**_

05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|– 488 522,63|

_Remarks_

This appropriation is intended to cover sums recovered by the Member States that cannot be considered to constitute an
irregularity or negligence under Article 32 of Regulation (EC) No 1290/2005. These sums will be entered as corrections
regarding expenditure previously financed from Items 05 04 01 01 to 05 04 01 13 and cannot be reused by the
Member States.

It is also intended to cover the payment of outstanding amounts declared by Member States subsequent to the
application of Article 39(3) of Regulation (EC) No 1290/2005.

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations on any item in this article in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/681

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 03**_ _**Completion of other measures**_

05 04 03 02 Plant and animal genetic resources — Completion of earlier measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of commitments entered in respect of the Community
programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture.

This appropriation is to be used as a matter of priority for the sustainable use and further development of biodiversity
through the interaction of farmers, established non-governmental organisations in the area and public and private
sector institutes. Consumer awareness in this field should also be fostered.

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94
[(OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 04 05**_ _**Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD)**_
_**(2007 to 2013)**_

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under
the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC)
[No 1290/2005 (OJ L 95, 5.4.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=05&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/682 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 05**_ _(cont'd)_

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/
[2003 (OJ L 30, 31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006
laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural
[development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=13&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 05 01 Rural development programmes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|47 161 051,78|271 929 052,59|

_Remarks_

This appropriation is intended to pay commitments of the 2007 to 2013 rural development programmes funded by the
European Agricultural Fund for Rural Development (EAFRD).

05 04 05 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to pay commitments for technical assistance measures as provided for by Article 66(1) of
Regulation (EC) No 1698/2005, and in particular the European Network for Rural Development.

27.2.2020 EN Official Journal of the European Union L 57/683

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 51**_ _**Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover outstanding payments against commitments under the EAGGF Guidance
Section for programming periods prior to 2000 related to the former objectives 1, 6, 5a, 5b and the Community
initiatives.

This appropriation is also intended to cover the settlement of commitments entered into, in the course of earlier
programming periods, in respect of innovative, preparatory, monitoring or evaluation measures, and any similar
technical assistance measures provided for in the regulations concerned.

It also funds amounts outstanding from former multiannual measures, in particular those approved and implemented
under the other regulations, mentioned below, which are not covered by the priority objectives of the Funds.

This appropriation will where applicable also be used to cover amounts payable in respect of the EAGGF Guidance
Section for measures for which the corresponding commitment appropriations are neither available nor provided for in
the programming for 2000 to 2006.

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item
6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover
risks of cancellation or of reductions in corrections previously decided upon.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/684 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 51**_ _(cont'd)_

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
[most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(OJ C 186, 20.7.1995, p. 3) (PEACE I).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642 final).

_**05 04 52**_ _**Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural**_
_**development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000**_
_**to 2006**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover outstanding payments against commitments under the 2000 to 2006
programming period related to the EAGGF Guidance Section Objective 1, the Leader+ Community initiative and the
special programme for peace and reconciliation.

It is also intended to cover the funding by the EAGGF Guidance Section of commitments remaining to be settled from
the programming period 2000 to 2006 for technical assistance measures as provided for by Article 23 of Regulation
(EC) No 1260/1999.

27.2.2020 EN Official Journal of the European Union L 57/685

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 52**_ _(cont'd)_

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item
6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover
risks of cancellation or of reductions in corrections previously decided upon.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
[rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=C&nnn=139&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**05 04 60**_ _**European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)**_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 57/686 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 60 01 Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and
innovative Union agricultural sector

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 675 251 797|13 100 000 000|14 656 460 137|13 100 000 000|14 346 899 509,—|12 173 540 691,43|

_Remarks_

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by
the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and
production methods so as to respond to the challenges related to climate change, water protection, biodiversity and
renewable energies.

05 04 60 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 308 550|15 023 550|17 115 400|16 725 400|19 634 744,36|13 180 708,38|

_Remarks_

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for
by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of
Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European
Innovation Partnership Network.

27.2.2020 EN Official Journal of the European Union L 57/687

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

05 04 60 04 European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|540 000|1 800 000,—|1 350 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution provided by the EAFRD to the European Solidarity
Corps in line with its general and specific objectives.

L 57/688 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.<br>84 000 000|p.m.<br>p.m.<br>38 000 000|p.m.<br>p.m.<br>78 000 000|p.m.<br>p.m.<br>25 000 000|0,—<br>0,—<br>59 000 000,—|0,— <br>0,—<br>34 521 381,13|90,85|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|84 000 000|38 000 000|78 000 000|25 000 000|59 000 000,—|34 521 381,13|90,85|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>18 178 364|p.m.<br>80 000 000|p.m.<br>40 000 000|p.m.<br>35 000 000|0,—<br>131 000 000,—|0,—<br>63 779 765,48|79,72|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|18 178 364|80 000 000|40 000 000|35 000 000|131 000 000,—|63 779 765,48|79,72|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01<br>05 05 04 02<br>|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion of<br>the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion of<br>the pre-accession assistance<br>related to eight candidate<br>countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|**102 178 364**<br>|**118 000 000**<br>|**118 000 000**<br>|**60 000 000**<br>|**190 000 000,—**<br>|**98 301 146,61**<br>|**83,31** <br>|
|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

27.2.2020 EN Official Journal of the European Union L 57/689

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 01**_ _**Special Accession Programme for Agriculture and Rural Development (Sapard) — Completion of earlier measures**_
_**(prior to 2014)**_

_Remarks_

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No
[1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

05 05 01 01 The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2006 in Bulgaria,
Romania and Croatia for support measures relating to agriculture and rural development under Sapard.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

Assigned revenue received under Article 6 5 2 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

05 05 01 02 The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 57/690 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 01**_ _(cont'd)_

05 05 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2003 for support
measures relating to agriculture and rural development under Sapard in the eight candidate countries which became
Member States in 2004.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

_**05 05 02**_ _**Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme (2007**_
_**to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Assigned revenue received under Article 6 5 3 of the statement of revenue may give rise to the provision of additional
appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**05 05 03**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and North Macedonia**_

05 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

( [1] ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

27.2.2020 EN Official Journal of the European Union L 57/691

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

05 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|84 000 000|38 000 000|78 000 000|25 000 000|59 000 000,—|34 521 381,13|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

L 57/692 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 02 _(cont'd)_

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e)of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 5 4 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**05 05 04**_ _**Support to Turkey**_

05 05 04 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

27.2.2020 EN Official Journal of the European Union L 57/693

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 04**_ _(cont'd)_

05 05 04 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue points
(a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support
expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution
agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

05 05 04 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 178 364|80 000 000|40 000 000|35 000 000|131 000 000,—|63 779 765,48|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation addresses the following specific objectives
in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 5 4 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

L 57/694 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 04**_ _(cont'd)_

05 05 04 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

27.2.2020 EN Official Journal of the European Union L 57/695

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 06<br>**_05 06 01_**<br>**_05 06 02_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**_International agri-_**<br>**_cultural organisations_** <br>**Chapter 05 06 — Total**|4 <br>4|6 300 000<br>140 000|6 300 000<br>140 000|6 300 000<br>140 000|6 300 000<br>140 000|4 460 059,15<br>140 000,—|4 460 059,15<br>140 000,—|70,79 <br>100,00|
|05 06<br>**_05 06 01_**<br>**_05 06 02_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**_International agri-_**<br>**_cultural organisations_** <br>**Chapter 05 06 — Total**|4 <br>4|**6 440 000**|**6 440 000**|**6 440 000**|**6 440 000**|**4 600 059,15**|**4 600 059,15**|**71,43**|

_**05 06 01**_ _**International agricultural agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 300 000|6 300 000|6 300 000|6 300 000|4 460 059,15|4 460 059,15|

_Remarks_

This appropriation is intended to cover the Union’s contribution to the international agreements mentioned below.

_Legal basis_

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
[Agreement 1992 (OJ L 379, 23.12.1992, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=23&type=L&nnn=379&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
[Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)
[27.1.1996, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
[olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=19&type=L&nnn=302&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
[International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=17&type=L&nnn=275&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Information concerning the extension of the Grains Trade Convention, 1995. At its 45th session (London, 5 June
2017), the International Grains Council decided to extend the Grains Trade Convention (1995) for a period of two years
[until 30 June 2019 (OJ L 21, 27.1.1996, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Information concerning the extension of the International Sugar Agreement, 1992. At its 52nd session (London,
1 December 2017), the International Sugar Council decided to extend the International Sugar Agreement (1992) for a
[period of two years until 31 December 2019 (OJ L 379, 23.12.1992, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=23&type=L&nnn=379&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

L 57/696 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 06 — INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 06 01**_ _(cont'd)_

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and
[provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=28&type=L&nnn=293&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=28&type=L&nnn=293&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular point (d) of Article 58(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the
[Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=10&jj=24&type=L&nnn=271&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**05 06 02**_ _**International agricultural organisations**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|140 000,—|140 000,—|

_Remarks_

This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine
(OIV).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Council Decision on the position to be taken on behalf of the European Union in the International
Organisation for Vine and Wine (OIV) adopted on 14 September 2018 (2018/0327 (NLE)).

27.2.2020 EN Official Journal of the European Union L 57/697

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|10 862 760<br>17 400 000<br>176 600 000|10 625 821<br>17 400 000<br>176 600 000|9 130 000<br>19 700 000<br>2 600 000|9 130 000<br>19 700 000<br>2 600 000|9 286 207,98<br>12 228 519,39<br>5 158 754,87|9 866 132,90<br>12 228 519,39<br>5 158 754,87|92,85<br>70,28<br>2,92|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|204 862 760|204 625 821|31 430 000|31 430 000|26 673 482,24|27 253 407,16|13,32|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|1 000 000|1 000 000|30 000 000|30 000 000|88 774 447,92|88 774 447,92|8 877,44|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments<br>by the Union<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on accounting<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>Expenditure for financial<br>corrections in favour of<br>Member States following<br>decisions on conformity<br>clearance of previous years’<br>accounts with regard to<br>shared management declared<br>under the EAGGF-Guarantee<br>Section (previous measures)<br>and under the EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|**205 862 760**|**205 625 821**|**61 430 000**|**61 430 000**|**115 447 930,16**|**116 027 855,08**|**56,43**|

_Remarks_

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations on any item in this chapter in accordance with Article 22(1) of the Financial Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

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

L 57/698 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

_**05 07 01**_ _**Control of agricultural expenditure**_

05 07 01 02 Monitoring and preventive measures — Direct payments by the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 862 760|10 625 821|9 130 000|9 130 000|9 286 207,98|9 866 132,90|

_Remarks_

This appropriation is intended to cover expenditure for carrying out remote-sensing checks, performing the Land Parcel
Identification System (LPIS) quality assessment and the consequent technical services support in accordance with points
(a) and (b) of Article 6 and Article 21 of Regulation (EU) No 1306/2013.

05 07 01 06 Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 400 000|19 700 000|12 228 519,39|

_Remarks_

This appropriation is intended to cover the results of clearance of accounts decisions in accordance with Article 51 of
Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.

This appropriation is also intended to cover the results of accounting clearance decisions relating to the Sugar
Restructuring Fund when these are in favour of the Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/699

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

_**05 07 01**_ _(cont'd)_

05 07 01 07 Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|176 600 000|2 600 000|5 158 754,87|

_Remarks_

This appropriation is intended to cover the results of conformity clearance decisions in accordance with Article 52 of
Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.

This appropriation is also intended to cover the results of conformity clearance decisions relating to the Sugar
Restructuring Fund when these are in favour of Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 07 02**_ _**Settlement of disputes**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 000 000|30 000 000|88 774 447,92|

_Remarks_

This appropriation is intended to accommodate, if necessary, an appropriation to cover expenditure for which the
Commission may be made liable by a decision of a court, including the cost of settling claims for damages and interest.

This appropriation is also intended to cover any expenditure that the Commission may incur pursuant to Article 7(2) of
Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid
in connection with the financing of the common agricultural policy and the organisation of an information system in
[this field (OJ L 67, 14.3.1991, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=03&jj=14&type=L&nnn=067&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 57/700 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 08<br>**_05 08 01_**<br>**_05 08 02_**<br>**_05 08 03_**<br>**_05 08 06_**<br>**_05 08 09_**<br>**_05 08 77_**<br>05 08 77 09<br>05 08 77 10<br>05 08 77 12<br>05 08 77 13<br>05 08 77 14<br>05 08 77 15|POLICY STRATEGY<br>AND COORDINATION<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA <br>**_Farm Accountancy Data_**<br>**_Network (FADN)_** <br>**_Surveys on the structure_**<br>**_of agricultural holdings_** <br>**_Restructuring of_**<br>**_systems for agricultural_**<br>**_surveys_** <br>**_Enhancing public_**<br>**_awareness of the_**<br>**_common agricultural_**<br>**_policy_** <br>**_European Agricultural_**<br>**_Guarantee Fund_**<br>**_— Operational technical_**<br>**_assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Union plant and animal<br>genetic resources<br>Pilot project — Agropol:<br>development of a<br>European cross-border<br>Agribusiness Model<br>Region<br>Pilot project — Social<br>eco-village<br>Pilot project —<br>Improving crisis<br>prevention and<br>management criteria and<br>strategies in the agri-<br>cultural sector<br>Pilot project — Restruc-<br>turing the honey bee<br>chain and Varroa<br>resistance breeding and<br>selection programme<br>Pilot project — Analysis<br>of the best ways for<br>producer organisations<br>(POs) to be formed, carry<br>out their activities and be<br>supported|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|15 710 927<br>p.m.<br>7 500 000<br>13 700 000<br>4 518 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 340 479<br>100 000<br>4 940 306<br>13 700 000<br>4 518 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>269 760<br>p.m.|15 682 000<br>40 000 000<br>2 800 000<br>12 275 000<br>4 800 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 075 348<br>20 052 664<br>4 970 770<br>12 275 000<br>4 800 000<br>192 400<br>201 695<br>252 000<br>208 418<br>269 760<br>208 950|14 743 559,23<br>0,—<br>1 895 012,70<br>14 557 195,66<br>2 491 708,95<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|14 131 123,37<br>6 570 682,44<br>6 514 999,—<br>14 557 195,66<br>2 491 708,95<br>384 800,—<br>403 390,—<br>108 000,—<br>89 322,—<br>179 840,—<br>89 550,—|98,54 <br>6 570,68 <br>131,87 <br>106,26 <br>55,15 <br>66,67|

27.2.2020 EN Official Journal of the European Union L 57/701

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 08 77_** <br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2|p.m.<br>1 875 000<br>800 000|3 650 000<br>783 750<br>515 000|4 000 000<br>1 050 000<br>1 050 000|2 990 000<br>525 000<br>525 000|3 300 000,—|0,—|0|
|**_05 08 77_** <br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2|2 675 000|5 218 510|6 100 000|5 373 223|3 300 000,—|1 254 902,—|24,05|
|**_05 08 77_** <br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 08 77_** <br>05 08 77 16<br>05 08 77 17<br>05 08 77 18<br>**_05 08 80_**|_(cont'd)_ <br>Preparatory action —<br>Smart rural areas in the<br>21st century<br>Pilot project —<br>Developing a farmers’<br>toolbox for integrated<br>pest management<br>practices from across the<br>Union<br>Pilot project — Estab-<br>lishing an operational<br>programme: structuring<br>the agri-food sectors to<br>safeguard the handing-on<br>of family farms and the<br>sustainability of local<br>agriculture<br>_Article 05 08 77 —_<br>_Subtotal_ <br>**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 — Total**|2 <br>2 <br>2 <br>2|**44 103 927**|**42 817 295**|**81 657 000**|**61 547 005**|**36 987 476,54**|**45 520 611,42**|**106,31**|

_Remarks_

Any revenue entered in Article 6 7 0 of the statement of revenue may give rise to the provision of additional
appropriations for all EAGF articles and items in this chapter in accordance with Article 22(1) of the Financial
Regulation.

The following legal basis applies to all articles and items of this chapter unless otherwise stated.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 08 01**_ _**Farm Accountancy Data Network (FADN)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 710 927|14 340 479|15 682 000|14 075 348|14 743 559,23|14 131 123,37|

L 57/702 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the standard fees and the development of facilities for the
collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results.

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy
[data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[15.12.2009, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**05 08 02**_ _**Surveys on the structure of agricultural holdings**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|40 000 000|20 052 664|0,—|6 570 682,44|

_Remarks_

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the
Union, including the Eurofarm database.

_Legal basis_

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
[statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=07&type=L&nnn=200&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 03**_ _**Restructuring of systems for agricultural surveys**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 500 000|4 940 306|2 800 000|4 970 770|1 895 012,70|6 514 999,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on the improvement of systems of agricultural statistics in the Union,

27.2.2020 EN Official Journal of the European Union L 57/703

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 03**_ _(cont'd)_

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases,

— subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural
sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the
dissemination of results,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural
statistics,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out
of economic analyses and development of indicators in the field of the agricultural policy,

— subsidies, contractual expenditure and expenditure involving payments for services connected with measures
required for the analysis, management, monitoring of agricultural resources and implementation of the common
agricultural policy in accordance with point (c) of Article 6 and Article 22 of Regulation (EU) No 1306/2013 as
well as for the implementation of the Common Monitoring and Evaluation Framework in accordance with point (a)
of Article 6 and Article 110 of Regulation (EU) No 1306/2013.

_Legal basis_

Tasks resulting from the Commission’s prerogatives at the institutional level, as provided for in Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of
[aerial-survey and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=04&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 06**_ _**Enhancing public awareness of the common agricultural policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 700 000|12 275 000|14 557 195,66|

_Remarks_

This appropriation is intended to cover the financing of information measures by the Union aiming to help explain,
implement and develop the common agricultural policy and to raise public awareness of its content and objectives as
provided for in Article 45 of Regulation (EU) No 1306/2013.

L 57/704 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 06**_ _(cont'd)_

The measures may take the form of annual work programmes or other specific measures presented by third parties or
activities implemented on the Commission’s initiative.

_**05 08 09**_ _**European Agricultural Guarantee Fund — Operational technical assistance**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 518 000|4 800 000|2 491 708,95|

_Remarks_

This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of
Regulation (EU) No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for
in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.

_**05 08 77**_ _**Pilot projects and preparatory actions**_

05 08 77 09 Preparatory action — Union plant and animal genetic resources

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|192 400|0,—|384 800,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/705

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 10 Pilot project — Agropol: development of a European cross-border Agribusiness Model Region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|201 695|0,—|403 390,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 12 Pilot project — Social eco-village

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|252 000|0,—|108 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/706 EN Official Journal of the European Union 27.2.2020

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 13 Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|208 418|0,—|89 322,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 14 Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|269 760|p.m.|269 760|0,—|179 840,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 15 Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be
supported

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|208 950|0,—|89 550,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 16 Preparatory action — Smart rural areas in the 21st century

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 650 000|4 000 000|2 990 000|3 300 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action prepares implementation of the common agricultural policy (CAP) post-2020 and
complements the previous Smart Eco Social Villages pilot project (2016) and the preparatory action ‘Smart rural areas
in the 21st century’ (2018). It helps inform and improve the development and implementation of CAP strategic plans
for which the notion of ‘Smart Villages’ is included in a result indicator. Complementing the pilot project on Smart EcoSocial Villages and the preparatory action ‘Smart rural areas in the 21st century’, this preparatory action provides
knowledge, know-how and a framework methodology for developing support schemes for Smart Villages in a wider
range of socio-economic contexts. It uses the lessons learned and knowledge obtained from initiatives provided for in
[the EU Action for Smart Villages (https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/](https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/looking-ahead/rur-dev-small-villages_en.pdf)
[looking-ahead/rur-dev-small-villages_en.pdf). As the new CAP is meant to increase subsidiarity, such work is a](https://ec.europa.eu/agriculture/sites/agriculture/files/rural-development-2014-2020/looking-ahead/rur-dev-small-villages_en.pdf)
fundamental prerequisite for ensuring appropriate implementation of this aspect of rural development. The goal of
the preparatory action is to implement successful practices in a number of Member States, including in the field of ICT
and online methods such as the setting up of digital hubs and other good examples. It also sets up a network of sample
villages (and people dealing with smart villages) in order to create a coherent methodological framework for Union
support for Smart Villages. This concept is closely linked to the Digital Single Market, digital platforms, urban-rural
links, the sharing and collaborative economy and the bioeconomy (innovation, precision farming, environmental
management, renewable energies, supply chain, services, local food), improving quality of life, education and
employment, as well as taking account of the importance of women and young people. It could also help inform
implementation of other European Structural and Investment Funds, in particular under the policy objective for local
initiatives.

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**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 16 _(cont'd)_

These goals are fully in line with the Cork Declaration 2.0, as well as the Bled declaration, which recognize the
importance of enabling access to appropriate technologies and solutions in order to deliver economic, social and
environmental benefits.

The action focuses on developing a method to promote growth and jobs in rural areas through concrete actions on the
basis of selected villages with common features — infrastructure, various resources, services, and access to markets. It
develops methods for offering solutions in the fields of:

— the Digital Single Market,

— urban-rural links,

— the bioeconomy and circular economy (innovation, precision farming, environmental management, local renewable
energies, supply chain, services, local food),

— sharing and collaborative economy (e.g. new rural mobility solutions such as car sharing and ride sharing; new
paradigms in tourism; sharing and exchange of agricultural machinery and services),

— technology (e.g. the Internet of Things, big data collection, drones, electric vehicles, and next-generation mobile
broadband connections),

— social aspects,

— new full-time and part-time jobs, which will expand in the types of economy referred to.

This preparatory action is well documented through online platforms in order to disseminate the results. As an
important outcome, it provides lighthouse examples that will ensure better and more effective programming of Union
funds in rural areas.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 17 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 875 000|783 750|1 050 000|525 000|||

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 17 _(cont'd)_

_Remarks_

While Union legislation has been developed over the years to ensure sustainable use of pesticides, there are still many
gaps in its implementation at Member State level and farmers say that replacing pesticides is difficult and costly or that
alternatives do not exist.

Building on the findings of the recent Commission evaluation of Directive 2009/128/EC of the European Parliament
and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use
[of pesticides (OJ L 309, 24.11.2009, p. 71) (COM(2017) 587 final), the study will assess integrated pest management](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=24&type=L&nnn=309&pppp=0071&RechType=RECH_reference_pub&Submit=Search)
(IPM) measures taken in each of the Member States, including farmland managed under IPM, and possibly classify them
by type of crops. It will collect evidence of pesticide use reduction and gather information on the practices applied. The
project will develop a toolbox to enable farmers and farmers’ advisers to achieve the policy aim of significantly reducing
pesticide dependency. The toolbox should describe, for a large number of crops, the protocols to be applied for IPM,
including the alternatives to chemical pesticides. The study will identify and propose effective approaches, beginning
with the modification of farming practices, using rotation wherever possible, followed by the introduction, where
appropriate, of resilient and resistant crop varieties and the use of beneficial insects and alternative pesticides, etc.
Alternatives should be tailored to local conditions.

The project, costing an estimated EUR 1 500 000 over two years, will take into account inter alia the experiences gained
from work done by the International Organisation for Biological Control (IOBC), the International Biocontrol Manufacturer Association (IBMA) and organisations working with farmers on different agronomic approaches and IPM.

The study will contain an analysis of how well common agricultural policy (CAP) tools are promoting IPM among
farmers. It will also propose how to scale up practices throughout Europe, with the help of the post-2020 CAP
instruments (e.g. farm advisory services informing farmers how to apply IPM) and the CAP green architecture to
encourage farmers to apply the principles of IPM. IPM.

The study will also investigate the obstacles (real or perceived) seen by farmers and experts that limit dissemination and
uptake of IPM in the field.

In accordance with Article 14 of Directive 2009/128/EC, Member States are to take all necessary measures to promote
low pesticide-input pest management, giving wherever possible priority to non-chemical methods, so that professional
users of pesticides switch to practices and products with the lowest risk to human health and the environment among
those available for the same pest problem.

The Commission’s evaluation of Directive 2009/128/EC states that Integrated Pest Management is a cornerstone of the
Directive, and it is therefore of particular concern that Member States have not yet set clear targets and ensured their
implementation, including for the more widespread use of land management techniques such as crop rotation.

It also notes that Member States need to develop clearly defined criteria so that they can assess systematically whether
the eight principles of IPM are implemented, and take appropriate enforcement measures if this is not the case. Such
tools could confirm that the intended outcome of IPM as specified in the Directive, a reduction of the dependency on
pesticide use, is being achieved.

Both the Agriculture Council (on 6 November 2017) and the European Parliament (on 13 November 2017) have
discussed the findings in the Commission’s report and confirmed their commitment to ensuring deeper and meaningful
implementation in the future.

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**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 17 _(cont'd)_

This project will help farmers and Member States to begin applying IPM consistently, and reduce farmers’ dependence
on pesticides.

As stated by the Commission, a budget of at least EUR 1 500 000 is necessary in order to implement the project
successfully. The pilot project will generate results that can be incorporated into the research project ‘Stepping up
integrated pest management’ and can contribute to gathering information on how IPM is currently applied on the
ground, and will be useful for Member States in designing their CAP plans.

This ongoing pilot project, with a view to becoming a preparatory action, has been successfully reassessed and its
budget increased. The budget increase was requested by the Commission and stakeholders in order to ensure optimum
implementation. The increase makes up for the budget cuts made in connection with the compromise package in 2018
on pilot projects and preparatory actions

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 18 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of
family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|800 000|515 000|1 050 000|525 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will establish an operational programme that will create added value and be adapted to livestock
sectors, particularly the milk and beef sectors, in order to deal with issues concerning local and family agriculture.

As with existing operational programmes in the fruit and vegetable sector, it aims to improve the structuring,
competitiveness and resilience of these sectors by guaranteeing farmers a fair, stable income irrespective of the
distribution of production, rising production costs and price f luctuations.

The pilot project is needed in order to counter the alarming reduction in the number of farms being handed on, which
is putting local and family agriculture in jeopardy. Such small-scale farms have low profitability, which makes banks
unwilling to support projects for handing on farms because of a lack of financial viability.

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_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 18 _(cont'd)_

The pilot project has three main objectives:

_Objective 1 — Structuring of the sector:_

— increasing producers’ level of organisation and strengthening their position in the interprofessional chain by
financing projects to improve production planning,

— improving the quality, commercial exploitation and promotion of products through structured dialogue with those
downstream of the sector,

— supporting the modernisation of businesses, fast product adaptation, innovation in production methods and crisis
prevention,

— supporting environmental protection measures and environmentally-friendly production methods (organic
farming).

_Objective 2 — Income stabilisation_

Establishing a creative sectoral approach through the introduction of two tools available under the common agricultural
policy:

— a contractual mechanism for sharing added value, and

— the development of a financial stabilisation instrument for producer income.

The aim is to enable producers to overcome price volatility and be assured a fair, stable income which will boost the
sustainability of their undertakings.

_Objective 3 — Creation of a fund for future financing_

Some of the added value created at sector level can be reinvested — alongside the public support received — in
establishing an innovative fund to guarantee the long-term financing necessary for setting up or handing on farms.

—
_The approach adopted_

The approach taken by the pilot project is to improve coherence between various European measures by establishing a
sectoral operational programme. It follows the approach of more result-orientated public policies.

The project will strengthen the cohesion between the upstream and downstream parts of the sector and promote new
synergies through structured dialogue between all components of the sector by enhancing production value by means
of a list of specifications for optimising added value when products are placed on the market, the management of price
volatility and guaranteeing supplies through generational renewal.

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**CHAPTER 05 08 — POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 18 _(cont'd)_

The sustainability of farms will no longer rely only on individual producers but on a common approach that will help
create positive market momentum. The pilot project will therefore generate momentum, beyond the milk and meat
sectors, which can be transferred to other local sectors as part of a region’s collective economic development strategy.

It will act as a driver for regional development and for meeting challenges relating to the economy (breeder revenues
and increased value of local products), society (job creation, making family farms sustainable), the environment
(production conditions), land-use planning (handing on farms, territorial development) and tourism (short supply
chains).

— _Assessment_

An assessment will be carried out after two years to determine:

(1) the added value and effectiveness of the sectoral operational programme in terms of the objectives;

(2) the interprofessional dynamics at work and their possible extension to other agri-food sectors in the area;

(3) the benefit of experience gained in coordinating CAP tools within an operational programme and the added value
derived by small family farms from land facing similar problems;

(4) the relevance of sustaining the pilot project by means of a preparatory action with the aim of adopting a similar
tool under the CAP.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 80**_ _**Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years in relation to the
participation of the Union at the universal Expo ‘Feeding the Planet: Energy for Life’, which was held in Milan in 2015.

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_(cont'd)_

_**05 08 80**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 58(2) of
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|358 411 695|257 493 066|287 147 225|211 249 489|241 488 968,—|158 734 070,—|61,65|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|358 411 695|257 493 066|287 147 225|211 249 489|241 488 968,—|158 734 070,—|61,65|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|4 227 270,92|6 580 764,17||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|4 227 270,92|6 580 764,17||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient supplies<br>of safe and high quality food<br>and other bio-based products<br>_Article 05 09 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>_Article 05 09 50 — Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|**358 411 695**|**257 493 066**|**287 147 225**|**211 249 489**|**245 716 238,92**|**165 314 834,17**|**64,20**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation is used for the Horizon 2020 — the framework programme for research and innovation which
covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It is carried out in order to pursue the general objectives set out in Article 179 of the TFEU, in order to contribute to
the creation of a society of knowledge, based on the ERA, i.e. supporting transnational cooperation at all levels
throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively
and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account is taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

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**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the ERA, and measures to monitor and disseminate the
results of the programmes, including measures under previous framework programmes.

This appropriation is used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the
Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from States taking part in European cooperation in the field of scientific and technical research entered in
Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations are provided under Item 05 09 50 01.

Administrative appropriations of this chapter are provided under Article 05 01 05.

_**05 09 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities are implemented using a challenge-based approach which brings together resources and
knowledge across different fields, technologies and disciplines. The activities cover the full cycle from research to
market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public
procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities
support directly the corresponding sectoral policy competences at Union level.

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 03**_ _(cont'd)_

05 09 03 01 Securing sufficient supplies of safe and high quality food and other bio-based products

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|358 411 695|257 493 066|287 147 225|211 249 489|241 488 968,—|158 734 070,—|

_Remarks_

This activity focuses on developing more sustainable and productive agriculture and forestry systems, while at the same
time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis is placed on healthy
and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer byproducts. In parallel, efforts are made on sustainably exploiting aquatic living resources (e.g. sustainable and
environmentally friendly fisheries). Low carbon, resource-efficient, sustainable and competitive European bio-based
industries are also promoted.

This appropriation is used for agriculture-related research and innovation in order to secure sufficient supplies of safe
and high-quality food and other bio-based products; research projects with direct participation by primary producers
are prioritised in order to maximise the practical applicability of results.

Revenues and repayment from financial instruments paid back to the Commission and entered in Items 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

05 09 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|4 227 270,92|6 580 764,17|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

The corresponding amount is estimated at EUR 20 906 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

L 57/718 EN Official Journal of the European Union 27.2.2020

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_TITLE 06_

**MOBILIT Y AND TRANSPORT**

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN<br>TRANSPORT POLICY<br>HORIZON 2020 —<br>RESEARCH AND<br>INNOVATION<br>RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|77 260 732<br>4 490 680 945<br>303 326 818|77 260 732<br>2 725 607 396<br>262 593 395|75 817 686<br>4 474 798 409<br>257 504 686|75 817 686<br>2 205 492 863<br>228 231 508|72 702 908,38<br>3 785 887 067,73<br>259 333 200,23|72 702 908,38<br>2 027 062 969,44<br>267 802 471,23|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN<br>TRANSPORT POLICY<br>HORIZON 2020 —<br>RESEARCH AND<br>INNOVATION<br>RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|**4 871 268 495**|**3 065 461 523**|**4 808 120 781**|**2 509 542 057**|**4 117 923 176,34**|**2 367 568 349,05**|

L 57/720 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|38 310 306<br>2 365 758<br>2 167 917|37 674 190<br>2 318 612<br>2 146 187|35 927 041,72<br>2 268 945,—<br>2 408 771,57|93,78 <br>95,91<br>111,11|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|4 533 675|4 464 799|4 677 716,57|103,18|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 540 763<br>2 000 000|2 525 709<br>2 500 000|2 876 356,27<br>1 319 426,24|113,21 <br>65,97|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 000 000|2 500 000|1 319 426,24|65,97|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|4 332 960|4 248 000|4 865 736,—|112,30|

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|2 649 794<br>650 000|2 597 837<br>638 400|2 485 843,—<br>586 837,58|93,81<br>90,28|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|7 632 754|7 484 237|7 938 416,58|104,00|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|16 081 441<br>6 161 793|15 129 985<br>6 038 766|14 209 403,—<br>5 754 548,—|88,36<br>93,39|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|22 243 234|21 168 751|19 963 951,—|89,75|
|**_06 01 05_** <br>06 01 05 02<br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|**77 260 732**|**75 817 686**|**72 702 908,38**|**94,10**|

_**06 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|38 310 306|37 674 190|35 927 041,72|

_**06 01 02**_ _**External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area**_

06 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 365 758|2 318 612|2 268 945,—|

06 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 167 917|2 146 187|2 408 771,57|

L 57/722 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Mobility and**_
_**transport’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 540 763|2 525 709|2 876 356,27|

_**06 01 04**_ _**Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area**_

06 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 000 000|2 500 000|1 319 426,24|

_Remarks_

This appropriation is intended to cover the programme support actions defined in point 7 of Article 2 and point (b) of
Article 5(2) of Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013
establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC)
[No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and directly related to the accompanying](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
measures necessary for the implementation of the Connecting Europe Facility programme and trans-European transport
network (TEN-T) guidelines. This includes expenditure on studies, meetings of experts, information and publications,
software and databases supporting actions directly linked to the achievement of the objective of the Connecting Europe
Facility.

_Legal basis_

See Article 06 02 01.

_**06 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area**_

06 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 332 960|4 248 000|4 865 736,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

27.2.2020 EN Official Journal of the European Union L 57/723

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

06 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 649 794|2 597 837|2 485 843,—|

_Remarks_

This appropriation is intended to cover expenditure relating to external personnel implementing research and
innovation programmes — Horizon 2020, engaged in indirect action under the non-nuclear programmes, including
external personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

06 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|650 000|638 400|586 837,58|

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in indirect action under the non-nuclear programmes, including other administrative
expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

See Chapter 06 03.

_**06 01 06**_ _**Executive agencies**_

06 01 06 01 Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 081 441|15 129 985|14 209 403,—|

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the CEF programme, in
the completion of the projects financed under the 2000-2006 and the 2007-2013 trans-European transport network
(TEN-T) programme.

27.2.2020 EN Official Journal of the European Union L 57/725

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

L 57/726 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 03 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 161 793|6 038 766|5 754 548,—|

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the Cohesion Fund
envelope of the Connecting Europe Facility programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC (OJ L 352, 24.12.2013, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

27.2.2020 EN Official Journal of the European Union L 57/727

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Union Aviation_**<br>**_Safety Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 764 429 805<br>339 097 370<br>457 547 618<br>1 774 406 625<br>p.m.|989 435 000<br>96 665 000<br>372 469 092<br>1 107 300 000<br>p.m.|2 044 649 498<br>217 936 280<br>359 952 603<br>1 694 390 494<br>p.m.|802 702 000<br>73 487 000<br>313 988 000<br>845 552 410<br>15 000 000|1 416 534 083,32<br>159 126 091,56<br>395 269 764,88<br>1 649 386 632,—<br>0,—|787 563 954,21<br>21 904 658,26<br>305 349 243,76<br>746 444 268,40<br>0,—|79,60<br>22,66<br>81,98<br>67,41|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Union Aviation_**<br>**_Safety Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|4 335 481 418|2 565 869 092|4 316 928 875|2 050 729 410|3 620 316 571,76|1 861 262 124,63|72,54|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Union Aviation_**<br>**_Safety Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|37 954 000<br>47 305 406<br>26 100 000|37 954 000<br>49 542 497<br>25 175 000|37 550 843<br>52 629 413<br>25 050 000|37 550 843<br>52 629 413<br>23 833 000|37 789 886,—<br>56 296 446,—<br>25 259 798,—|37 789 886,—<br>50 296 446,12<br>27 418 046,—|99,57 <br>101,52<br>108,91|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Union Aviation_**<br>**_Safety Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|73 405 406|74 717 497|77 679 413|76 462 413|81 556 244,—|77 714 492,12|104,01|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Union Aviation_**<br>**_Safety Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Union Agency_**<br>**_for Railways_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|27 440 121<br>11 000 000<br>1 500 000|27 440 121<br>13 270 000<br>1 350 000|26 419 278<br>12 860 000<br>1 800 000|26 419 278<br>8 400 000<br>1 624 000|28 793 243,—<br>12 469 219,27<br>1 347 853,90|28 793 243,—<br>13 216 394,23<br>1 053 512,40|104,93 <br>99,60 <br>78,04|

L 57/728 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 02 51_**<br>**_06 02 52_**<br>**_06 02 77_**<br>06 02 77 07<br>06 02 77 11<br>06 02 77 12<br>06 02 77 13<br>06 02 77 14<br>06 02 77 15<br>06 02 77 16<br>06 02 77 17|**_Completion of trans-_**<br>**_European networks_**<br>**_programme_** <br>**_Completion of Marco Polo_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Beyond<br>traffic jams: intelligent inte-<br>grated transport solutions<br>for road infrastructure<br>Pilot project — Feasibility<br>study to test the use of a<br>public-private joint under-<br>taking to support the<br>deployment of the European<br>rail transport management<br>system (ERTMS) throughout<br>the core network corridors<br>Preparatory action — Inte-<br>grating remotely piloted<br>aircraft systems (RPAS) in<br>European airspace with an<br>active geofencing service<br>(AGS)<br>Pilot project — Innovative<br>ways of sustainably<br>financing public transport<br>Preparatory action —<br>Towards a single and inno-<br>vative European transport<br>system<br>Pilot project — Raising<br>awareness of alternatives to<br>private car<br>Pilot project — Sustainable<br>shared mobility intercon-<br>nected with public transport<br>in European rural areas<br>(developing the concept of<br>‘smart rural transport areas’<br>(SMARTAs))<br>Pilot project — Single<br>European Sky (SES) airspace<br>architecture|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>874 790<br>640 000<br>676 000<br>600 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>197 700<br>p.m.<br>p.m.<br>374 219<br>594 000<br>800 000<br>300 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>800 000,—<br>1 000 000,—<br>600 000,—|1 356 102,89 <br>4 555 013,49 <br>0,—<br>329 500,—<br>0,—<br>80 948,—<br>521 452,68<br>0,—<br>162 000,—<br>0,—|59,61<br>0 <br>23,96<br>0|

27.2.2020 EN Official Journal of the European Union L 57/729

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 02 77_** <br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24<br>06 02 77 25<br>06 02 77 26<br>06 02 77 27<br>06 02 77 28|_(cont'd)_ <br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>Pilot project — Eco<br>labelling for aviation /<br>Demonstration project for<br>the introduction of a<br>voluntary Green Label<br>system in Aviation<br>Pilot project — Urban<br>mobility interconnection<br>with air transport infra-<br>structure<br>Pilot project — Revital-<br>isation of cross-border night<br>trains<br>Pilot project — Capacity for<br>the greening of European<br>sea ports<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>1 000 000<br>1 500 000<br>300 000<br>500 000<br>300 000|p.m.<br>p.m.<br>145 000<br>178 215<br>137 681<br>355 000<br>750 000<br>375 000<br>75 000<br>125 000<br>75 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>560 000<br>1 000 000|300 000<br>336 000<br>175 000<br>300 000<br>150 000<br>280 000<br>500 000|0,—<br>0,—<br>320 000,—<br>594 050,—<br>299 999,80|0,—<br>228 300,—<br>0,—<br>0,—<br>0,—|0 <br>0 <br>0|
|**_06 02 77_** <br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24<br>06 02 77 25<br>06 02 77 26<br>06 02 77 27<br>06 02 77 28|_(cont'd)_ <br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>Pilot project — Eco<br>labelling for aviation /<br>Demonstration project for<br>the introduction of a<br>voluntary Green Label<br>system in Aviation<br>Pilot project — Urban<br>mobility interconnection<br>with air transport infra-<br>structure<br>Pilot project — Revital-<br>isation of cross-border night<br>trains<br>Pilot project — Capacity for<br>the greening of European<br>sea ports<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1<br>1.1|3 900 000|5 006 686|1 560 000|4 306 919|3 614 049,80|1 322 200,68|26,41|
|**_06 02 77_** <br>06 02 77 18<br>06 02 77 19<br>06 02 77 20<br>06 02 77 21<br>06 02 77 22<br>06 02 77 23<br>06 02 77 24<br>06 02 77 25<br>06 02 77 26<br>06 02 77 27<br>06 02 77 28|_(cont'd)_ <br>Pilot project — Mapping<br>accessible transport for<br>people with reduced<br>mobility<br>Pilot project — Secure<br>parking areas for trucks<br>Pilot project — Human<br>behaviour in connection<br>with autonomous driving<br>Pilot project — Pan-<br>European road safety<br>awareness campaign<br>Pilot project — OREL —<br>European system for<br>limiting odometer fraud:<br>fast-track to roadworthiness<br>in the Union<br>Pilot project — Tacho-<br>grApp: feasibility study and<br>cost analysis of developing a<br>certified application to be<br>used as a tachograph<br>Preparatory action — User-<br>friendly information tool on<br>urban and regional vehicle<br>access regulation schemes<br>Pilot project — Eco<br>labelling for aviation /<br>Demonstration project for<br>the introduction of a<br>voluntary Green Label<br>system in Aviation<br>Pilot project — Urban<br>mobility interconnection<br>with air transport infra-<br>structure<br>Pilot project — Revital-<br>isation of cross-border night<br>trains<br>Pilot project — Capacity for<br>the greening of European<br>sea ports<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2 <br>1.1<br>1.1<br>1.1<br>1.1|**4 490 680 945**|**2 725 607 396**|**4 474 798 409**|**2 205 492 863**|**3 785 887 067,73**|**2 027 062 969,44**|**74,37**|

L 57/730 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _**Connecting Europe Facility (CEF)**_

06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 764 429 805|989 435 000|2 044 649 498|802 702 000|1 416 534 083,32|787 563 954,21|

_Remarks_

The objective of ‘Removing bottlenecks and bridging missing links’ refers to point (a) of Article 4(2) of Regulation (EU)
No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work
programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation, of the core
network transport projects and Union transport corridors, which are defined in the annexes to CEF and TEN-T
guidelines. The implementation of this objective is expected to be measured through new and improved cross-border
connections and removed bottlenecks which have benefitted from CEF.

Part of this appropriation will be used to support the Trans-European EuroVelo Cycling Network.

Re-establishing regional cross-border rail connections that are abandoned or dismantled (missing links if eligible for CEF
funding) will get particular support.

Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 02 Ensuring sustainable and efficient transport systems

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|339 097 370|96 665 000|217 936 280|73 487 000|159 126 091,56|21 904 658,26|

27.2.2020 EN Official Journal of the European Union L 57/731

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 02 _(cont'd)_

_Remarks_

The objective of ‘Ensuring sustainable and efficient transport in the long run’ refers to point (b) of Article 4(2) of
Regulation (EU) No 1316/2013. This objective will be implemented through calls for proposals under the annual and
multiannual work programmes constituting the financing decisions within the meaning of Article 110 of the Financial
Regulation.

In the 2014-2020 period, a follow-up of the Marco Polo programme will be implemented by the CEF within the
framework of the revised TEN-T guidelines. In accordance with Article 32 of Regulation (EU) No 1315/2013 of the
European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans[European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1), it will introduce a](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
new approach in support of freight transport services in the Union. It is important to optimise the use of transport
infrastructure by shifting cargo to more sustainable modes, including inland waterways, and increase the efficiency of
multimodal services. Digital CARGO-POOLING initiatives, for avoiding or reducing empty truck driving, as well as
shared mobility projects in rural and urban areas, for encouraging people to be less dependent on private car ownership,
should be supported.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (b) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|457 547 618|372 469 092|359 952 603|313 988 000|395 269 764,88|305 349 243,76|

_Remarks_

The objective of ‘Optimising the integration and interconnection of transport modes and enhancing the interoperability,
safety and security of transport’ refers to point (c) of Article 4(2) of Regulation (EU) No 1316/2013.

This objective will be implemented through calls for proposals under the annual and multiannual work programmes
constituting financing decisions within the meaning of Article 110 of the Financial Regulation.

L 57/732 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 03 _(cont'd)_

The achievement of this objective will be measured by the number of inland and maritime ports and airports connected
to the railway network, by the number of improved multimodal logistics platforms, by the number of improved
connections through motorways of the sea and by the number of supply points in alternative sources of energy on the
core network.

The implementation of the Single European Sky policy and the deployment of Single European Sky Air Traffic
Management Research (SESAR) project are pursued under this objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 774 406 625|1 107 300 000|1 694 390 494|845 552 410|1 649 386 632,—|746 444 268,40|

_Remarks_

This appropriation is intended to cover the support from the Cohesion Fund under the ‘Investment for growth and jobs’
goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013.

In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11 305 500 000 in
current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in
Member States eligible for funding from the Cohesion Fund.

In accordance with Article 11 of Regulation (EU) No 1316/2013, this objective will be implemented through calls for
proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States
eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing
decisions in the meaning of Article 110 of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/733

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 04 _(cont'd)_

In accordance with point 7 of Article 2 and Article 5(2) of Regulation (EU) No 1316/2013, up to 1 % of the financial
envelope will cover expenses pertaining to programme support actions.

Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

— point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— point 7 of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of
CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|15 000 000|0,—|0,—|

L 57/734 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 05 _(cont'd)_

_Remarks_

This objective of ‘Creating an environment more conducive to private investment for transport infrastructure projects’
aims to implement the projects of common interest through financial instruments, based on an _ex ante_ assessment as
required by Article 224 of Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of
application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial
[rules applicable to the general budget of the Union (OJ L 362, 31.12.2012, p. 1). In accordance with Article 21(4) of](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation (EU) No 1316/2013, from 10 % to 20 % of the financial envelope for CEF transport will be available for
innovative financing instruments such as the Project Bonds Instrument, the Loan Guarantee Instrument and other
instruments such as joint ventures and the equity instruments to combine public and private financial resources to
accelerate infrastructure investments in Europe. The financial instruments are intended to facilitate access to private
financing and thus to accelerate or to make possible financing of the TEN-T projects eligible under the TEN-T guidelines
and Regulation (EU) No 1316/2013. The financial instruments are intended to be established as ‘debt’ or ‘equity’
frameworks and they should address specific market failures and provide appropriate financing solutions. They are
intended to be implemented as direct management by the entrusted entities, within the meaning of the Financial
Regulation or jointly with the entrusted entities. The entrusted entities must be accredited to provide guarantees to the
Commission on the protection of the Union financial interests in accordance with the requirements of the Financial
Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 02**_ _**European Union Aviation Safety Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 954 000|37 954 000|37 550 843|37 550 843|37 789 886,—|37 789 886,—|

27.2.2020 EN Official Journal of the European Union L 57/735

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 37 954 000.

_Legal basis_

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
[in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending
Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and
[repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=24&type=L&nnn=309&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the
field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC)
No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and
2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC)
[No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=22&type=L&nnn=212&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.8.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=08&jj=22&type=L&nnn=212&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European
Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using
[Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=05&jj=20&type=L&nnn=134&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

L 57/736 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 02**_ _(cont'd)_

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European
Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of
Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation
[(EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=179&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation
[Safety Agency, and repealing Regulation (EC) No 593/2007 (OJ L 93, 28.3.2014, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=093&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

_**06 02 03**_ _**European Maritime Safety Agency**_

06 02 03 01 European Maritime Safety Agency

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 305 406|49 542 497|52 629 413|52 629 413|56 296 446,—|50 296 446,12|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3) with the exception of anti-pollution measures (see
Item 06 02 03 02).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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_**06 02 03**_ _(cont'd)_

06 02 03 01 _(cont'd)_

The Union contribution for 2020 including anti-pollution measures amounts to a total of EUR 79 434 610. An
amount of EUR 6 029 204 coming from the recovery of surplus is added to the amount of EUR 73 405 406 entered in
the budget.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending
[Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=251&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

06 02 03 02 European Maritime Safety Agency — Anti-pollution measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 100 000|25 175 000|25 050 000|23 833 000|25 259 798,—|27 418 046,—|

_Remarks_

This appropriation is intended to cover anti-pollution measures as provided for in Regulation (EU) No 911/2014 of the
European Parliament and of the Council.

It is in accordance with the European Parliament and Council decision to extend the tasks of the Agency to include
response to marine pollution caused by offshore installations for oil and gas exploitation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
[oil and gas installations (OJ L 257, 28.8.2014, p. 115).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=28&type=L&nnn=257&pppp=0115&RechType=RECH_reference_pub&Submit=Search)

L 57/738 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 04**_ _**European Union Agency for Railways**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 440 121|27 440 121|26 419 278|26 419 278|28 793 243,—|28 793 243,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 27 560 000. An amount of EUR 119 879 coming from
the recovery of surplus, is added to the amount of EUR 27 440 121 entered in the budget.

_Legal basis_

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC
on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and
[safety certification (Railway Safety Directive) (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
[drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the Community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
[Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 04**_ _(cont'd)_

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
[rail system within the European Union (OJ L 138, 26.5.2016, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

[Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0102&RechType=RECH_reference_pub&Submit=Search)
[26.5.2016, p. 102).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=26&type=L&nnn=138&pppp=0102&RechType=RECH_reference_pub&Submit=Search)

_**06 02 05**_ _**Support activities to the European transport policy and passenger rights including communication activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 000 000|13 270 000|12 860 000|8 400 000|12 469 219,27|13 216 394,23|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

It is intended to cover expenditure on information and communication, conferences and events promoting activities in
the transport sector as well as social media activities, audio-visual products, development of website and other IT tools,
consultancy activities, electronic and paper publications directly linked to the achievement of the objective of transport
policy, including its social dimension, as well as safety and protection of transport users.

This appropriation is also intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the Union’s common transport policy, for all transport modes (road, rail, air, sea and inland waterways) and for all
transport sectors (transport safety, internal market of transport with its implementation rules, optimisation of transport
network, multimodality, logistics, passengers’ rights and protection in all transport modes, the use of alternative fuels in
all transport modes, clean vehicles procurement and urban mobility, social and gender aspects including employment
data, as well as for all other sectors related to transport). The main endorsed actions and objectives are intended to
support the Union’s common transport policy, including extension to third countries, technical assistance for all
transport modes and sectors, specific training, definition of rules of transport safety, simplification of administrative
procedures, the use of ICT technologies, the contribution to the standardisation process, and promotion of the common
transport policy including establishment and implementation of trans-European network orientation endorsed by the
TFEU as well as strengthening passengers’ rights and protection in all transport modes and to improve the application
and enforcement of existing Regulations on passenger rights, in particular through awareness-raising activities about the
content of those Regulations, targeted at both the transport industry and the travelling public.

_Maritime transport and logistics_

This appropriation is intended to cover the development and implementation of the Union’s maritime transport
strategy, in line with the objectives defined in the White Paper on the future of transport.

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_**06 02 05**_ _(cont'd)_

This includes analyses of economic and technological developments, support of international negotiations, developing
and interpreting cabotage rules, following complaints and infringements procedures, development and implementation
of actions to promote and support competitive and efficient short sea shipping, revision of Directive 2010/65/EU of the
European Parliament and of the Council of 20 October 2010 on reporting formalities for ships arriving in and/or
[departing from ports of the Member States and repealing Directive 2002/6/EC (OJ L 283, 29.10.2010, p. 1) and](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
administrative simplification and make use of ICT systems in the waterborne and logistic sector, as well as support of
the sustainable development of the shipping sector.

This appropriation is intended to cover the development and implementation of a Union strategy for freight transport
logistics, including the digital transport and logistics agenda, providing a framework and actions for interoperable
multimodal transport information and management systems and related standardisation issues, administrative
(European) single window(s) for multimodal transport, a single transport document and a multimodal liability regime.

This appropriation is also intended to cover the development of a reference framework on carbon footprint
measurement, certification and reduction, modal shift policy including the outstanding actions under the former
Marco Polo programme, Motorways of the Sea, multimodal and combined transport, digitalisation of the transport and
logistics sector and supporting standardisation and harmonisation of equipment.

_Maritime safety_

This appropriation is intended to cover monitoring, evaluation and revision (impact assessment) of Union legislation on
maritime safety, protecting the maritime environment and promoting qualifications and working conditions for
seafarers.

_Passenger rights_

This appropriation is intended to cover expenditure on monitoring, evaluation, revision and raising awareness actions
of Union legislation on passenger rights.

In connection with Regulation (EC) No 261/2004, the Commission needs to develop additional measures to make
enforcement of that Regulation more efficient. The implementation of Regulation (EC) No 1107/2006 and Council
[Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285, 17.10.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) needs also to be ensured.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The implementation of Regulation (EC) No 1371/2007 requires specific implementation action to ensure its correct
application and enforcement in the Member States due to the complex interaction of regional, national and international (COTIF) administrative structures involved in the implementation.

The implementation of Regulation (EU) No 1177/2010 requires specific implementation actions to ensure its correct
application and enforcement in the Member States and the compliance by Member States with their legal reporting
obligations towards the Commission.

The implementation of Regulation (EU) No 181/2011 requires specific implementation actions in order to ensure its
correct application and enforcement in the Member States and the compliance by Member States with their legal
reporting obligations towards the Commission.

As an important implementation support measure the Commission conducts targeted actions covering some or all
Member States to raise public awareness on passenger rights. Nearly one third of Union citizens are aware of their rights
and obligations when buying a ticket to travel (31 %), although 59 % are said to be unaware of them (Eurobarometer on
passenger rights 2014).

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_**06 02 05**_ _(cont'd)_

These actions and objectives could be supported at different levels (local, regional, national, European and international), for all transport modes and sectors and related to transport, as well as in technical, technological, regulatory,
informative, environmental, climatic and political fields and for sustainable development.

Air transport has long been one of the sectors in which the consumer authorities receive most complaints in the Union.
The increase in the number of commercial transactions performed electronically (using the internet or a mobile
telephone) has merely resulted in more breaches of Union consumer legislation.

One of the main complaints by Union consumers is that there are no effective means of redress at airports themselves,
particularly when disputes arise as a result of failure on the part of airlines and other service providers to meet their
obligations. Union consumers and air transport authorities therefore need to work together to secure an immediate
improvement in passenger support and information facilities at airports and, at the same time, step up co-regulation in
the sector.

_Road safety_

The Commission communication of 20 July 2010 entitled ‘Towards a European road safety area: policy orientations on
road safety 2011-2020’ (COM(2010) 389 final) presents seven objectives: road user education, enforcement of traffic
rules, safe infrastructure, safe vehicles, use of modern technology, post-injury emergency responses and a special focus
on vulnerable road users. Work continues on the Commission’s proposal, on the regular update of the Union law on
driving licences, and on the revision of the rules on qualification and training for professional drivers, on the follow-up
to the Directives 2014/45/EU, 2014/46/EU and 2014/47/EU, as well as towards a strategy on serious road traffic
injuries. The Commission’s road safety work also includes the management of the European Road Safety Charter, the
management of rules relating to the transport of dangerous goods, the maintenance of a European database on road
accidents — Community Road Accident Database (CARE), the follow-up on the infrastructure management and tunnel
safety directives and on various aspects of vulnerable road user safety. The implementation of the policy orientations
2011-2020 also requires specific implementation action for the exchange of good practices, road safety campaigns, calls
for proposals and development of the road safety observatory; as well as the evaluations of options for making the road
safety in the Union work more effectively and efficiently in the future.

This appropriation is also intended to cover expenditure on communication activities and on public events such as the
annual European Road Safety Day and similar awareness-raising and citizen interaction initiatives.

It is also intended to establish efficient cross-border cooperation between Member States concerning the enforcement of
road safety related traffic offences.

_Land transport_

The main activities in the land transport area concern the implementation and review of existing policies, enhancing
sectoral cooperation and the planning of new initiatives. Among others, this includes activities in areas such as
infrastructure charging, market access, social rules (including their enforcement), technical rules, safety rules and
international aspects (land transport relations with third countries and international organisations dealing with land
transport issues). All these activities require close cooperation with stakeholders.

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_**06 02 05**_ _(cont'd)_

_Rail market_

The full implementation of the Directive 2012/34/EU and Regulation (EU) No 913/2010 are key priorities to encourage
competitiveness of railways. The legislation aims to open rail markets, improve the interoperability and safety of rail
services and thus encourage the development of integrated rail system leading to a Single European Rail Area. In
addition, the Commission services are reinforcing international transport cooperation on railway policy.

Encouraging sectoral cooperation is essential for effective implementation of Union rail legislation. Directive 2012/34/
EU provides for the creation of the European Network of Rail Regulatory Bodies (ENRRB) and of the European Network
of Infrastructure Managers (Platform of Rail Infrastructure Managers in Europe, PRIME). Informal cooperation
frameworks have been established for railway undertakings (RUs) to share experience at Union level (RU Dialogue)
and Ministries (Rail Directors Meetings). Equally, cooperation with third countries (the Gulf countries, China, Iran, Japan,
Brazil, etc.) is important part of promoting Union’s rail industry worldwide.

In this context, this appropriation is intended to cover the initiatives and the work of cooperation platforms that
contribute to timely implementation of Single European Rail Area and addressing its future developments and
international cooperation.

_Ports and inland navigation_

This appropriation is intended to cover development, monitoring, evaluation and revision (impact assessment) of Union
legislation and policy on ports and inland navigation.

_Single European Sky_

The full implementation of the Single European Sky (four basic Regulations (EC) No 549/2004, (EC) No 550/2004, (EC)
No 551/2004 and (EC) No 552/2004, and more than 20 implementing rules) is a key priority to improve the
performance of the air navigation services in terms of safety, cost efficiency of the air navigation service provision,
reduction of air traffic f low delays and environmental performance, and hence of air transport in Europe.

Implementing the Single European Sky and Single European Sky Air Traffic Management Research (SESAR) project, its
technological pillar with the assistance of the SESAR Joint Undertaking, the SESAR Deployment Manager and the
European Aviation Safety Agency (EASA) are also priorities in the Union’s Aviation Strategy adopted in 2015.

The implementation of the performance scheme of the Single European Sky with the assistance of the Performance
Review Body (PRB) is pursued under this article, with the assistance of EASA and Eurocontrol.

In this context, promoting the Single European Sky and the initiatives that contribute to its timely implementation,
including through the involvement and consultation of stakeholders (Industry Consultation Body, National Supervisory
Authorities Coordinating Platform and European Group on the Human Dimension), as well as addressing its future
development are also important activities for the Commission and are pursued under this article.

_Aviation safety, environment and cooperation with the International Civil Aviation Organisation (ICAO)_

The use of several legislative tools are important to ensure the safety of European Aviation to ensure the achievement of
an environmentally sustainable growth and protect Union citizens when travelling outside of the Union.

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_**06 02 05**_ _(cont'd)_

Pursuant to Articles 3 to 5 of Regulation (EC) No 2111/2005, the Commission may impose total bans or partial
restrictions on air carriers from third countries coming to the Union. In that context and in accordance with Article 3(4)
of Regulation (EC) No 473/2006, the Commission, the European Aviation Safety Agency (EASA) and experts from the
Member States may carry out assessment missions to conduct on-the-spot checks and to identify safety deficiencies of
the air carriers and the authorities responsible for their oversight. The cost of on-site assessment visits for national
experts needs to be reimbursed by the Union.

There is a clear need to complement these missions with more positive and preventive actions as well as with _ex post_
technical cooperation to assist the countries concerned by the ban or restrictions to correct the deficiencies. In addition,
the Commission and EASA have as their objective the promotion of the highest standards of aviation safety across the
world.

In this context, the large-scale Union projects in the area of civil aviation cooperation managed by other DirectoratesGeneral (NEAR, DEVCO and FPI), which can only be implemented on a long-term basis, do not provide an immediate
answer to short-term needs.

The objective of this initiative is therefore to complement the existing instruments by establishing a f lexible tool to
implement ad hoc preventive and assistance (corrective) actions in favour of the national authorities responsible for the
oversight of air carriers affected by the Union ban within the Union. The actions envisaged are small-scale and shortterm activities.

Since the framework service contract concluded between EASA and MOVE in 2009 proved to be an effective and
efficient tool to carry out technical assistance, the contract with EASA was renewed for the period 2013-2016 and a
new framework contract is under preparation for the period 2017-2020.

In addition, Regulation (EU) No 996/2010 provides for the establishment of a European Network of Civil Aviation
Safety Investigation Authorities (Encasia). Encasia is required to develop actions in order to further improve the quality
of investigations conducted by safety investigation authorities and to enhance accident prevention in the Union.
Pursuant to that Regulation, the Commission is associated with Encasia’s work and needs to provide Encasia with the
necessary support.

Finally, the Memorandum of Cooperation between the Union and International Civil Aviation Organisation (ICAO)
covers areas of aviation for which both the Commission and the ICAO have responsibilities (i.e. safety, environment, air
traffic management and aviation security). This strengthened cooperation will ensure the indispensable participation in
and contribution to ICAO initiatives in several key aviation policy areas which are being pursued at the global level. This
includes the initiative to strengthen the safety of international aviation on a worldwide basis, or the development and
implementation of measures with regard to the environmental impact of aviation which are acceptable worldwide. It
aims to ensure that Union interests (including of an industrial nature, for example in the area of the definition of
worldwide technical standards) are better taken into consideration by ICAO. Through the agreement, ICAO will also be
brought to accept, support and enhance the increasingly important role which regional organisations play in the current
and future development of international aviation.

_Sustainable and intelligent transport, including in urban areas_

This appropriation is intended to support policy and strategy development and implementation, as well as the
implementation of Directives and the related delegated and implementing acts.

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_**06 02 05**_ _(cont'd)_

_Social issues_

This appropriation is intended to cover horizontal social issues. To reduce the risk of labour shortages, it will support
actions aiming at attracting more workers to the transport sector, bearing in mind the effects of automation (a third of
transport workers are over 50 years old). It will also support actions bringing more gender balance to the sector
(transport remains male dominated with only 22 % of female workers and less than 3 % in technical positions).

_Youth mobility_

This appropriation is intended to implement actions related to the mobility of young people in order to reinforce their
knowledge and appreciation of other Union cultures by encouraging them to travel in a multi-modal, sustainable way.
To this end, the Commission will, among other actions, promote travelling schemes and related campaigning actions
and web portals.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2829/77 of 12 December 1977 on the bringing into force of the European Agreement
[concerning the work of crews of vehicles engaged in international road transport (AETR) (OJ L 334, 24.12.1977, p. 11)](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=24&type=L&nnn=334&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
and in particular Article 22bis of the Agreement.

Council Regulation (EEC) No 4055/86 of 22 December 1986 applying the principle of freedom to provide services to
[maritime transport between Member States and between Member States and third countries (OJ L 378, 31.12.1986,](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4057/86 of 22 December 1986 on unfair pricing practices in maritime transport
[(OJ L 378, 31.12.1986, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4058/86 of 22 December 1986 concerning coordinated action to safeguard free access to
[cargoes in ocean trades (OJ L 378, 31.12.1986, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=378&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3577/92 of 7 December 1992 applying the principle of freedom to provide services to
[maritime transport within Member States (maritime cabotage) (OJ L 364, 12.12.1992, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=12&type=L&nnn=364&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 92/106/EEC of the Council of 7 December 1992 on the establishment of common rules for certain types of
[combined transport of goods between Member States (OJ L 368, 17.12.1992, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=17&type=L&nnn=368&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 95/93 of 18 January 1993 on common rules for the allocation of slots at Community
[airports (OJ L 14, 22.1.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=01&jj=22&type=L&nnn=014&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents
[(OJ L 329, 30.12.1993, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=30&type=L&nnn=329&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/745

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Council Directive 95/50/EC of 6 October 1995 on uniform procedures for checks on the transport of dangerous goods
[by road (OJ L 249, 17.10.1995, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=10&jj=17&type=L&nnn=249&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/50/EC of 23 July 1996 on the harmonisation of the conditions for obtaining national boatmasters'
[certificates for the carriage of goods and passengers by inland waterway in the Community (OJ L 235, 17.9.1996,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/53/EC of 25 July 1996 laying down for certain road vehicles circulating within the Community
the maximum authorized dimensions in national and international traffic and the maximum authorized weights in
[international traffic (OJ L 235, 17.9.1996, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=17&type=L&nnn=235&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports
[(OJ L 302, 26.11.1996, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=26&type=L&nnn=302&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Directive 96/75/EC of 19 November 1996 on the systems of chartering and pricing in national and
[international inland waterway transport in the Community (OJ L 304, 27.11.1996, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=27&type=L&nnn=304&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (OJ L 285,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[17.10.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=10&jj=17&type=L&nnn=285&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 718/1999 of 29 March 1999 on a Community-f leet capacity policy to promote inland
[waterway transport (OJ L 90, 2.4.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=02&type=L&nnn=090&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/37/EC of 29 April 1999 on the registration documents for vehicles (OJ L 138, 1.6.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=01&type=L&nnn=138&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/62/EC of the European Parliament and of the Council of 17 June 1999 on the charging of heavy goods
[vehicles for the use of certain infrastructures (OJ L 187, 20.7.1999, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=20&type=L&nnn=187&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/30/EC of the European Parliament and of the Council of 6 June 2000 on the technical roadside
[inspection of the roadworthiness of commercial vehicles circulating in the Community (OJ L 203, 10.8.2000, p. 1), and](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=10&type=L&nnn=203&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
in particular Article 7 thereof.

Directive 2002/15/EC of the European Parliament and of the Council of 11 March 2002 on the organisation of the
[working time of persons performing mobile road transport activities (OJ L 80, 23.3.2002, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/30/EC of the European Parliament and of the Council of 26 March 2002 on the establishment of rules
[and procedures with regard to the introduction of noise-related operating restrictions at Community airports (OJ L 85,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)
[28.3.2002, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/309/EC, Euratom of the Council, and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
[(OJ L 114, 30.4.2002, p. 91), and in particular Article 45 of Agreement between the European Community and the](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0091&RechType=RECH_reference_pub&Submit=Search)
Swiss Confederation on the Carriage of Goods and Passengers by Rail and Road.

Directive 2002/59/EC of the European Parliament and of the Council of 27 June 2002 establishing a Community vessel
[traffic monitoring and information system and repealing Council Directive 93/75/EEC (OJ L 208, 5.8.2002, p. 10), and](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
in particular Article 26 thereof.

Directive 2003/25/EC of the European Parliament and of the Council of 14 April 2003 on specific stability
[requirements for ro-ro passenger ships (OJ L 123, 17.5.2003, p. 22), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=05&jj=17&type=L&nnn=123&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

L 57/746 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2003/42/EC of the European Parliament and of the Council of 13 June 2003 on occurrence reporting in civil
[aviation (OJ L 167, 4.7.2003, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=04&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Directive 2003/59/EC of the European Parliament and of the Council of 15 July 2003 on the initial qualification and
periodic training of drivers of certain road vehicles for the carriage of goods or passengers, amending Council
[Regulation (EEC) No 3820/85 and Council Directive 91/439/EEC and repealing Council Directive 76/914/EEC (OJ L 226,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=10&type=L&nnn=226&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[10.9.2003, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=10&type=L&nnn=226&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 261/2004 of the European Parliament and of the Council of 11 February 2004 establishing
common rules on compensation and assistance to passengers in the event of denied boarding and of cancellation or
[long delay of f lights, and repealing Regulation (EEC) No 295/91 (OJ L 46, 17.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=17&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 549/2004 of the European Parliament and of the Council of 10 March 2004 laying down the
[framework for the creation of the single European sky (the framework Regulation) (OJ L 96, 31.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 550/2004 of the European Parliament and of the Council of 10 March 2004 on the provision of air
[navigation services in the single European sky (the service provision Regulation) (OJ L 96, 31.3.2004, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 551/2004 of the European Parliament and of the Council of 10 March 2004 on the organisation
[and use of the airspace in the single European sky (the airspace Regulation) (OJ L 96, 31.3.2004, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 552/2004 of the European Parliament and of the Council of 10 March 2004 on the interoperability
[of the European Air Traffic Management network (the interoperability Regulation) (OJ L 96, 31.3.2004, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 785/2004 of the European Parliament and of the Council of 21 April 2004 on insurance
[requirements for air carriers and aircraft operators (OJ L 138, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC
on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and
[safety certification (Railway Safety Directive) (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/52/EC of the European Parliament and of the Council of 29 April 2004 on the interoperability of
[electronic road toll systems in the Community (OJ L 166, 30.4.2004, p. 124).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0124&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/54/EC of the European Parliament and of the Council of 29 April 2004 on minimum safety
[requirements for tunnels in the Trans-European Road Network (OJ L 167, 30.4.2004, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=167&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/44/EC of the European Parliament and of the Council of 7 September 2005 on harmonised river
[information services (RIS) on inland waterways in the Community (OJ L 255, 30.9.2005, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2111/2005 of the European Parliament and of the Council of 14 December 2005 on the
establishment of a Community list of air carriers subject to an operating ban within the community and on informing
[air transport passengers of the identity of the operating air carrier (OJ L 344, 27.12.2005, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=27&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/1/EC of the European Parliament and of the Council of 18 January 2006 on the use of vehicles hired
[without drivers for the carriage of goods by road (OJ L 33, 4.2.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=033&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/747

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2006/22/EC of the European Parliament and of the Council of 15 March 2006 on minimum conditions for
the implementation of Council Regulations (EEC) No 3820/85 and (EEC) No 3821/85 concerning social legislation
[relating to road transport activities and repealing Council Directive 88/599/EEC (OJ L 102, 11.4.2006, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=04&jj=11&type=L&nnn=102&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 561/2006 of the European Parliament and of the Council of 15 March 2006 on the harmonisation
[of certain social legislation relating to road transport (OJ L 102, 11.4.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=04&jj=11&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 473/2006 of 22 March 2006 laying down implementing rules for the Community list
of air carriers which are subject to an operating ban within the Community referred to in Chapter II of Regulation (EC)
[No 2111/2005 of the European Parliament and of the Council (OJ L 84, 23.3.2006, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=23&type=L&nnn=084&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1107/2006 of the European Parliament and of the Council of 5 July 2006 concerning the rights of
[disabled persons and persons with reduced mobility when travelling by air (OJ L 204, 26.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=26&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/87/EC of the European Parliament and of the Council of 12 December 2006 laying down technical
[requirements for inland waterway vessels (OJ L 389, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/126/EC of the European Parliament and of the Council of 20 December 2006 on driving licences
[(OJ L 403, 30.12.2006, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
[passenger transport services by rail and by road (OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October 2007 on rail passengers’
[rights and obligations (OJ L 315, 3.12.2007, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
[drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation in air services in the Community (OJ L 293, 31.10.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=31&type=L&nnn=293&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/96/EC of the European Parliament and of the Council of 19 November 2008 on road infrastructure
[safety management (OJ L 319, 29.11.2008, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=29&type=L&nnn=319&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
in the field of civil aviation and establishing a European Aviation Safety Agency, and repealing Council Directive 91/
[670/EEC, Regulation (EC) No 1592/2002 and Directive 2004/36/EC (OJ L 79, 19.3.2008, p. 1), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Article 6 and Article 14 thereof.

L 57/748 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Regulation (EC) No 80/2009 of the European Parliament and of the Council of 14 January 2009 on a Code of Conduct
[for computerised reservation systems and repealing Council Regulation (EEC) No 2299/89 (OJ L 35 of 4.2.2009, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=04&type=L&nnn=035&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/12/EC of the European Parliament and of the Council of 11 March 2009 on airport charges (OJ L 70,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=14&type=L&nnn=070&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[14.3.2009, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=14&type=L&nnn=070&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing
[a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=31&type=L&nnn=087&pppp=0164&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/16/EC of the European Parliament and of the Council of 23 April 2009 on port State control (OJ L 131,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0057&RechType=RECH_reference_pub&Submit=Search)
[28.5.2009, p. 57), and in particular Article 35 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/18/EC of the European Parliament and of the Council of 23 April 2009 establishing the fundamental
principles governing the investigation of accidents in the maritime transport sector and amending Council Directive
[1999/35/EC and Directive 2002/59/EC of the European Parliament and of the Council (OJ L 131, 28.5.2009, p. 114),](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
and in particular Article 23 thereof.

Directive 2009/21/EC of the European Parliament and of the Council of 23 April 2009 on compliance with f lag State
[requirements (OJ L 131 of 28.5.2009, p. 132), and in particular Article 7 and Article 10(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0132&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/33/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of clean and
[energy-efficient road transport vehicles (OJ L 120, 15.5.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=15&type=L&nnn=120&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European works Council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 392/2009 of the European Parliament and of the Council of 23 April 2009 on the liability of
[carriers of passengers by sea in the event of accidents (OJ L 131, 28.5.2009, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1071/2009 of the European Parliament and of the Council of 21 October 2009 establishing
common rules concerning the conditions to be complied with to pursue the occupation of road transport operator
[(OJ L 300, 14.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1072/2009 of the European Parliament and of the Council of 21 October 2009 on common rules
[for access to the international road haulage market (OJ L 300, 14.11.2009, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/2009 of the European Parliament and of the Council of 21 October 2009 on common rules
for access to the international market for coach and bus services, and amending Regulation (EC) No 561/2006
[(OJ L 300, 14.11.2009, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/749

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2010/35/EU of the European Parliament and of the Council of 16 June 2010 on transportable pressure
equipment and repealing Council Directives 76/767/EEC, 84/525/EEC, 84/526/EEC, 84/527/EEC and 1999/36/EC
[(OJ L 165, 30.6.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=06&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2010/40/EU of the European Parliament and of the Council of 7 July 2010 on the framework for the
deployment of Intelligent Transport Systems in the field of road transport and for interfaces with other modes of
[transport (OJ L 207, 6.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=06&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 913/2010 of the European Parliament and of the Council of 22 September 2010 concerning a
[European rail network for competitive freight (OJ L 276, 20.10.2010, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2010/65/EU of the European Parliament and of the Council of 20 October 2010 on reporting formalities for
[ships arriving in and/or departing from ports of the Member States and repealing Directive 2002/6/EC (OJ L 283,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.10.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=29&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 996/2010 of the European Parliament and of the Council of 20 October 2010 on the investigation
[and prevention of accidents and incidents in civil aviation and repealing Directive 94/56/EC (OJ L 295, 12.11.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1177/2010 of the European Parliament and of the Council of 24 November 2010 concerning the
rights of passengers when travelling by sea and inland waterway and amending Regulation (EC) No 2006/2004
[(OJ L 334, 17.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=17&type=L&nnn=334&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 181/2011 of the European Parliament and of the Council of 16 February 2011 concerning the
[rights of passengers in bus and coach transport and amending Regulation (EC) No 2006/2004 (OJ L 55, 28.2.2011,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/243/EU of 8 March 2012 on the conclusion of a Memorandum of Cooperation between the
European Union and the International Civil Aviation Organization providing a framework for enhanced cooperation,
[and laying down procedural arrangements related thereto (OJ L 121, 8.5.2012, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=08&type=L&nnn=121&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Directive 2012/34/EU of the European Parliament and of the Council of 21 November 2012 establishing a single
[European railway area (OJ L 343, 14.12.2012, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=14&type=L&nnn=343&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12), and in particular Article 8 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=02&jj=09&type=L&nnn=039&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 165/2014 of the European Parliament and of the Council of 4 February 2014 on tachographs in
road transport, repealing Council Regulation (EEC) No 3821/85 on recording equipment in road transport and
amending Regulation (EC) No 561/2006 of the European Parliament and of the Council on the harmonisation of
[certain social legislation relating to road transport (OJ L 60, 28.2.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests
[for motor vehicles and their trailers and repealing Directive 2009/40/EC (OJ L 127, 29.4.2014, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=29&type=L&nnn=127&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

L 57/750 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2014/47/EU of the European Parliament and of the Council of 3 April 2014 on the technical roadside
inspection of the roadworthiness of commercial vehicles circulating in the Union and repealing Directive 2000/30/EC
[(OJ L 127, 29.4.2014, p. 134), and in particular point (b) of Article 4(3) and Article 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=29&type=L&nnn=127&pppp=0134&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 376/2014 of the European Parliament and of the Council of 3 April 2014 on the reporting,
analysis and follow-up of occurrences in civil aviation, amending Regulation (EU) No 996/2010 of the European
Parliament and of the Council and repealing Directive 2003/42/EC of the European Parliament and of the Council and
[Commission Regulations (EC) No 1321/2007 and (EC) No 1330/2007 (OJ L 122, 24.4.2014, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/94/EU of the European Parliament and of the Council of 22 October 2014 on the deployment of
[alternative fuels infrastructure (OJ L 307, 28.10.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=10&jj=28&type=L&nnn=307&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2015/413 of the European Parliament and of the Council of 11 March 2015 facilitating the cross-border
[exchange of information on road-safety-related traffic offences (OJ L 68, 13.3.2015, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=03&jj=13&type=L&nnn=068&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2016/802 of the European Parliament and of the Council of 11 May 2016 relating to a reduction in the
[sulphur content of certain liquid fuels (OJ L 132, 21.5.2016, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=21&type=L&nnn=132&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Directive (EU) 2016/1629 of the European Parliament and of the Council of 14 September 2016 laying down technical
requirements for inland waterway vessels, amending Directive 2009/100/EC and repealing Directive 2006/87/EC
[(OJ L 252, 16.9.2016, p. 118).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=252&pppp=0118&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/352 of the European Parliament and of the Council of 15 February 2017 establishing a
[framework for the provision of port services and common rules on the financial transparency of ports (OJ L 57,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=03&jj=03&type=L&nnn=057&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[3.3.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=03&jj=03&type=L&nnn=057&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 6 October 2009 on the definition of the European Electronic Toll Service and its technical
elements (notified under document C(2009) 7547).

_**06 02 06**_ _**Transport security**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 350 000|1 800 000|1 624 000|1 347 853,90|1 053 512,40|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

27.2.2020 EN Official Journal of the European Union L 57/751

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 06**_ _(cont'd)_

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the data
necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research into transport security.

This appropriation is intended in particular to cover expenditure on the establishment and operation of a corps of
inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities
in the Member States, including extension to third countries, and of ships f lying the f lag of a Member State. This
expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of
inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of
training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to
that expenditure.

This appropriation is also intended to cover expenditure on information and communication, as well as electronic and
paper publications directly linked to the achievement of the objective of transport policy, as well as safety and
protection of transport users.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and
[port facility security (OJ L 129, 29.4.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=29&type=L&nnn=129&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/65/EC of the European Parliament and of the Council of 26 October 2005 on enhancing port security
[(OJ L 310, 25.11.2005. p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 300/2008 of the European Parliament and of the Council of 11 March 2008 on common rules in
[the field of civil aviation security (OJ L 97, 9.4.2008, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

L 57/752 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 06**_ _(cont'd)_

_Reference acts_

Commission Regulation (EU) No 72/2010 of 26 January 2010 laying down procedures for conducting Commission
[inspections in the field of aviation security (OJ L 23, 27.1.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=27&type=L&nnn=023&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 51**_ _**Completion of trans-European networks programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 356 102,89|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for
[the development of the trans-European transport network (OJ L 228, 9.9.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=09&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (OJ L 138, 28.5.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3512 of 23 July 2007, establishing the multiannual work programme for grants in the
field of trans-European network for the period 2007-2013.

Regulation (EC) No 67/2010 of the European Parliament and of the Council of 30 November 2009 laying down
[general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 27, 30.1.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the
[development of the trans-European transport network (OJ L 204, 5.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=05&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/753

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 51**_ _(cont'd)_

_Reference acts_

Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme for the
granting of Community financial aid in the area of the trans-European transport network for the period 2001 to 2006.

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

_**06 02 52**_ _**Completion of Marco Polo programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|4 555 013,49|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EC) No 1382/2003 of the European Parliament and of the Council of 22 July 2003 on the granting of
Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo
[programme) (OJ L 196, 2.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=02&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006 establishing the
second Marco Polo programme for the granting of Community financial assistance to improve the environmental
[performance of the freight transport system (Marco Polo II) (OJ L 328, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/754 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _**Pilot projects and preparatory actions**_

06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 11 Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the
European rail transport management system (ERTMS) throughout the core network corridors

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|197 700|0,—|329 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/755

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 12 Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active
geofencing service (AGS)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 13 Pilot project — Innovative ways of sustainably financing public transport

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|80 948,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/756 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 14 Preparatory action — Towards a single and innovative European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|874 790|p.m.|374 219|0,—|521 452,68|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 15 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|640 000|p.m.|594 000|800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/757

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**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 16 Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing
the concept of ‘smart rural transport areas’ (SMARTAs))

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|676 000|p.m.|800 000|1 000 000,—|162 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 17 Pilot project — Single European Sky (SES) airspace architecture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|300 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/758 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 18 Pilot project — Mapping accessible transport for people with reduced mobility

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 19 Pilot project — Secure parking areas for trucks

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|336 000|0,—|228 300,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/759

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 20 Pilot project — Human behaviour in connection with autonomous driving

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|145 000|p.m.|175 000|320 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 21 Pilot project — Pan-European road safety awareness campaign

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|178 215|p.m.|300 000|594 050,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/760 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 22 Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|137 681|p.m.|150 000|299 999,80|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 23 Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a
tachograph

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|355 000|560 000|280 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The tachograph, which has been mandatory since 1985, is the cornerstone of road transport legislation, in particular
for monitoring vehicle speed, distance travelled and driver work and rest times. Over the years, as the technology has
progressed, successive generations of tachograph have incorporated new features which have gradually made the
controls and fraud prevention more effective. The latest ‘smart tachograph’ is expected to provide real-time information
by connecting satellite navigation systems and enforcement authorities.

According to a study commissioned by the European Parliament in 2018, retrofitting smart tachographs in all heavyduty vehicles by 2020 is estimated to cost between EUR 6 400 000 000 and EUR 15 900 000 000 just for the
purchase of the device and the labour associated with the retrofit.

27.2.2020 EN Official Journal of the European Union L 57/761

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 23 _(cont'd)_

Given the widespread use of smartphones and the continuous expansion of their functions, as well as the deployment
of Galileo and the opportunities it offers in terms of real-time localisation, which many mobiles already use, the pilot
project explores the possibility of developing and certifying a mobile application offering the same benefits as the smart
tachograph, and the associated costs.

The feasibility study will be structured as follows:

(1) identifying, in accordance with the revised Regulation (EU) No 165/2014 of the European Parliament and of the
Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on
recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament
[and of the Council on the harmonisation of certain social legislation relating to road transport (OJ L 60,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[28.2.2014, p. 1), which data the application should collect so as to function as a smart tachograph;](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=28&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(2) assessing the technical feasibility of an application to collect this data, possibly using Galileo or by means of a direct
connection with the vehicle, and the technical requirements for real-time transmission of the data to the
authorities;

(3) assessing the risk of fraud and the potential cybersecurity threat connected with the application;

(4) assessing the hardware and software security measures to be implemented in the smartphone in order to mitigate
the risks identified in point 3;

(5) providing an estimate of the cost of developing and certifying such an application;

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 24 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|750 000|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/762 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 24 _(cont'd)_

This preparatory action will develop a user-friendly tool (online/app) enabling motorists (i.e. both professional and nonprofessional drivers) to be fully informed about urban and regional access regulation schemes.

The information will include: geographical scope, access conditions (vehicle type, time (including temporary restrictions
with links to real-time information sources, etc.), tariffs (prices and validity), payment options, enforcement policies,
penalties and appeal procedures etc., both for a country’s own nationals and foreign nationals, with the possibility of
information pushes at users' request

Consideration may also be given to including accompanying measures such as park-and-ride facilities and freight
consolidation.

The tool will primarily be targeted at private users (in parallel with existing platforms with information on passengers’
rights), but it could also include specific information for professional users (e.g. road haulage companies) and links to
navigation and routing platforms.

The second year of implementation of the preparatory action will focus on extending it to enable road users to be fully
informed about urban and regional access schemes by working on the enablers needed, i.e. standardisation and data
provision for the integration of information into navigation tools.

The preparatory action will consist of three stages:

1. Work on an Urban Vehicle Access Regulations template in the context of the Digital Single Gateway Regulation.

2. Work on data by working with DATEX experts, etc.

3. Development of demonstrators.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 25 Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label
system in Aviation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

27.2.2020 EN Official Journal of the European Union L 57/763

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 25 _(cont'd)_

_Remarks_

This project will provide easily accessible information on environmental performance in aviation, ideally from a neutral
and independent source, to the travelling public and people living near airports.

In the same way that European citizens are informed about organic products, passengers will be informed about the
green record of aircraft and airlines. The project will look into the green record of individual aircraft (noise and
emissions) and carriers (greenhouse gas emissions, particulate matter emissions, offsetting, sustainable (‘bio’) fuels and
aircraft noise) as well as operational measures.

The main activities will focus on developing governance, metrics, communication design and the eco-portal, which is
an existing IT platform that will be expanded to include emissions, f leet and operational data to support the label
scheme.

The scheme will also allow airports to rank airlines by environmental performance so as to provide local incentives.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 26 Pilot project — Urban mobility interconnection with air transport infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|75 000|||||

_Remarks_

This pilot project will be implemented in the form of a study; it will be designed to ensure the best interconnection
between city centres and airports. While some airports are located at the close periphery of some big cities, some
smaller airports are sometimes far away. Urban mobility should be investigated as a possible solution for shortage of
infrastructure capacity while taking into account the environmental dimension, such as local air quality and noise.
Traffic management as well as other technological options will also be assessed.

The study will also address the issue of long distance high speed railway connections to/between airports and urban

areas.

L 57/764 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 26 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 27 Pilot project — Revitalisation of cross-border night trains

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

In view of the Commission's policy priorities to ‘revitalise rail’, construct a ‘single European railway area’ and achieve
‘modal shift’, and also in view of the pressing need to find alternatives to medium-haul f lights and to meet international
climate targets, this pilot project will focus on analysing, studying and formulating specific policy recommendations to
help companies establish viable international train services, in particular high-speed and night-train services, including
via legislation on public service provision.

The project will involve a comprehensive analysis of companies' new international services (high-speed but in particular
night trains) and their most recent experiences and perceived difficulties, including the aspects of ticketing, potential
difficulties in concluding international public service contracts and procurement and financing for upgrades and
maintenance of rolling stock.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 28 Pilot project — Capacity for the greening of European sea ports

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|75 000|||||

27.2.2020 EN Official Journal of the European Union L 57/765

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 28 _(cont'd)_

_Remarks_

One approach taken by port authorities that has recently been gaining momentum has been to determine a set of
development activities and investments which would both create the appropriate technical and organisational set-up for
future port operations and take into account various social and environmental requirements to maintain or improve the
level of quality delivered in those two areas. The project will present the research that has been conducted into the level
of awareness and behaviour of European ports in the field of sustainable development, and as regards the Green Port
Concept (GPC) in particular. A hypothesis has been formulated that incorporation of the GPC into the development
strategy for European sea ports will improve their environmental relationship and make them more competitive. The
survey results will make it possible to identify the approach to be taken for the development of green ports and
undertake research into assembling a package of instruments that will support those activities. It will therefore be
possible to target the development strategies of European sea ports in line with the GPC.

Outcome/possible evolution of the project

Due to the wide range of potential uses of the research results, the authors have plans for a series of activities to
publicise them, including a report on the quantitative survey, a series of scientific articles and a monograph.

Innovative/experimental nature of the project

The authors of the project will conduct a survey - the first of its kind in Europe - of the perception of Union port
authorities’ activities in the area of sustainable development of the GPC. The interdependence of actions undertaken and
economic performance of sea port will then be studied. The new knowledge gained under the project will establish a
new, complex and interdisciplinary approach to the organisation and operation of a sea port for business implementation. Moreover, any port will be able to be assessed as to the extent to which it is already implementing the green port
concept and, subsequently, as to what type of actions should be taken to take the right approach and proceed with
greening of the port. This should be the basis for further development of Green Port assessments, with appropriate
measurements and values according to the GPC goals.

The maritime sector is witnessing heightened activity focusing on the sustainable development of sea ports. This activity
covers the two main areas of their external operations, i.e. reducing the negative environmental impact of port
investment and operational activity, and the relationship of ports with their surroundings. The social responsibility of
sea ports is a factor which can make a difference, especially in the latter area. At the same time, port management
bodies and municipal authorities are increasingly showing interest in both of these areas. The ‘greenness’ of ports and
their community relations are verified each year in competitions and ranking tables (e.g. Green Port Awards).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/766 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|102 593 682|78 482 254|69 381 686|55 486 437|59 593 893,93|103 179 527,95|131,47|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|102 593 682|78 482 254|69 381 686|55 486 437|59 593 893,93|103 179 527,95|131,47|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|16 340 354<br>104 455 700<br>5 194 004<br>74 743 078|3 268 071<br>106 611 934<br>1 031 451<br>73 199 685|3 252 411<br>106 747 589<br>1 623 000<br>76 500 000|3 252 411<br>107 837 182<br>1 623 000<br>59 782 478|3 326 424,—<br>109 236 576,—<br>1 661 839,—<br>77 422 497,73|3 326 424,—<br>80 858 228,—<br>1 661 839,—<br>75 698 060,73|101,79<br>75,84<br>161,12<br>103,41|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|200 733 136|184 111 141|188 123 000|172 495 071|191 647 336,73|161 544 551,73|87,74|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>—|p.m.<br>—|p.m.<br>p.m.|p.m.<br>p.m.|8 073 281,57<br>0,—|2 866 728,05<br>58 672,85||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 (SESAR2) Joint<br>Undertaking<br>Shift2Rail (S2R) Joint<br>Undertaking — Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|8 073 281,57|2 925 400,90||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 03 51_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — the_**<br>**_Seventh Framework_**<br>**_Programme — European_**<br>**_Community (2007-2013)_** <br>**Chapter 06 03 — Total**|1.1|p.m.|p.m.|p.m.|250 000|18 688,—|152 990,65||
|**_06 03 51_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — the_**<br>**_Seventh Framework_**<br>**_Programme — European_**<br>**_Community (2007-2013)_** <br>**Chapter 06 03 — Total**|1.1|**303 326 818**|**262 593 395**|**257 504 686**|**228 231 508**|**259 333 200,23**|**267 802 471,23**|**101,98**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

These appropriations are intended to be used for Horizon 2020 — the framework programme for research and
innovation, which covers the 2014 to 2020 period, and for the completion of the previous research programmes
(seventh framework programme and preceding framework programmes).

Horizon 2020 will play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020
will contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding. The programme will be carried out in order to
pursue the general objectives described in Article 179 of the TFEU, in order to contribute to the creation of a society of
knowledge, based on the European research area, i.e. supporting transnational cooperation at all levels throughout the
Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and
innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and
disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations are intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget of the Union.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Revenue from States taking part in the European cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Item 06 03 50 01.

Administrative appropriations of this chapter will be provided under Article 06 01 05.

_**06 03 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

Funding will be focused on the following challenges:

— smart, green and integrated transport,

— innovation and research, particularly in the areas of behavioural change, modal shift, accessibility for all, integration
(interconnectivity, intermodality, interoperability) and sustainability (climate change, gas and noise emission
reduction), which are of crucial importance for the transport and tourism sectors.

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_**06 03 03**_ _(cont'd)_

06 03 03 01 Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|102 593 682|78 482 254|69 381 686|55 486 437|59 593 893,93|103 179 527,95|

_Remarks_

This appropriation is intended to cover research and innovation actions that should substantially contribute to shifting
transport into a new era of smart mobility. Actions under this item should support the development and take-up of the
necessary solutions for all transport modes, drastically reducing transport emissions that are harmful to the
environment, lowering the dependence of transport on fossil fuels, and hence reducing transport impact on biodiversity
and preserve natural resources. This is expected to be achieved by investing in specific activities, particularly in the form
of large public-private partnerships, such as making aircraft, trains, vehicles and vessels cleaner and quieter, developing
smart equipment, infrastructure and services and improving transport and mobility in urban areas.

Research and innovation carried under this item is expected to make important contributions to optimise performance
and efficiency in the face of growing demands for mobility. Actions under this item will also focus on substantially
reducing traffic congestion, substantially improving the mobility of people and freight, developing and applying new
concepts of freight transport and logistics and reducing accident rates and fatal casualties and improving security.
Actions under this item are indeed intended to contribute to making Europe the safest region for aviation and to move
towards the target of zero fatalities in road transport by 2050.

Research and innovation is expected to play a significant role in achieving global leadership for the European transport
industry and contributing to the development of small and medium-sized enterprises, staying ahead in new technologies and reducing the costs of existing manufacturing processes, therefore contributing to economic growth and
highly skilled jobs in the European transport industry. In this context, actions to develop the next generation of
transport means and explore entirely new transport concepts are expected to be developed and covered by this
appropriation.

Socioeconomic research and forward-looking activities for policymaking will also be covered by this appropriation:
actions to support policy analysis and development including on socioeconomic aspects of transport are necessary to
promote innovation and meet the challenges raised by transport.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

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_**06 03 03**_ _(cont'd)_

06 03 03 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 03 07**_ _**Joint Undertakings**_

06 03 07 31 Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 340 354|3 268 071|3 252 411|3 252 411|3 326 424,—|3 326 424,—|

_Remarks_

The Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking will contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master
plan.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _(cont'd)_

06 03 07 31 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 32 Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|104 455 700|106 611 934|106 747 589|107 837 182|109 236 576,—|80 858 228,—|

_Remarks_

The Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking will contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master
plan.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/772 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _(cont'd)_

06 03 07 33 Shift2Rail (S2R) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 194 004|1 031 451|1 623 000|1 623 000|1 661 839,—|1 661 839,—|

_Remarks_

The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of
the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 34 Shift2Rail (S2R) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 743 078|73 199 685|76 500 000|59 782 478|77 422 497,73|75 698 060,73|

27.2.2020 EN Official Journal of the European Union L 57/773

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _(cont'd)_

06 03 07 34 _(cont'd)_

_Remarks_

The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of
the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

06 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|8 073 281,57|2 866 728,05|

L 57/774 EN Official Journal of the European Union 27.2.2020

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 50**_ _(cont'd)_

06 03 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

The corresponding amount is estimated at EUR 17 000 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

06 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|58 672,85|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**06 03 51**_ _**Completion of previous research framework programmes — the Seventh Framework Programme — European**_
_**Community (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|18 688,—|152 990,65|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

27.2.2020 EN Official Journal of the European Union L 57/775

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
[(OJ L 352, 31.12.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

L 57/776 EN Official Journal of the European Union 27.2.2020

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_TITLE 07_

**ENVIRONMENT**

27.2.2020 EN Official Journal of the European Union L 57/777

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>**Title 07 — Total**|64 028 015<br>491 961 638|64 028 015<br>346 663 227|62 673 589<br>461 963 979|62 673 589<br>307 631 479|62 264 681,60<br>443 411 312,56|62 264 681,60<br>301 530 275,89|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>**Title 07 — Total**|**555 989 653**|**410 691 242**|**524 637 568**|**370 305 068**|**505 675 994,16**|**363 794 957,49**|

L 57/778 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|47 028 357<br>2 978 743<br>3 202 353|46 524 636<br>2 936 184<br>3 214 718|46 349 745,69<br>3 772 331,—<br>2 964 491,08|98,56 <br>126,64<br>92,57|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|6 181 096|6 150 902|6 736 822,08|108,99|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 118 950<br>1 806 828|3 119 051<br>1 800 000|3 710 790,64<br>1 598 323,19|118,98 <br>88,46|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 806 828|1 800 000|1 598 323,19|88,46|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 892 784|5 079 000|3 869 000,—|65,66|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 892 784|5 079 000|3 869 000,—|65,66|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Environment’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Environment’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Environment’ policy_**<br>**_area_** <br>**_Support expenditure for operations and_**<br>**_programmes of the ‘Environment’ policy_**<br>**_area_** <br>Support expenditure for the Programme<br>for the Environment and Climate Action<br>(LIFE) — Sub-programme for<br>Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**64 028 015**|**62 673 589**|**62 264 681,60**|**97,25**|

27.2.2020 EN Official Journal of the European Union L 57/779

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Environment’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|47 028 357|46 524 636|46 349 745,69|

_**07 01 02**_ _**External personnel and other management expenditure in support of the ‘Environment’ policy area**_

07 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 978 743|2 936 184|3 772 331,—|

07 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 202 353|3 214 718|2 964 491,08|

_**07 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Environment’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 118 950|3 119 051|3 710 790,64|

_**07 01 04**_ _**Support expenditure for operations and programmes of the ‘Environment’ policy area**_

07 01 04 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for
Environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 806 828|1 800 000|1 598 323,19|

L 57/780 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover, inter alia:

— development, hosting, maintenance, security, quality assurance, operation and support of adequate information
technology (IT) systems for communication, selecting, monitoring, reporting on projects and disseminating results
of projects, as well as of IT systems directly linked to the achievement of the policy objectives of the programme, for
the mutual benefit of the Commission and beneficiaries and stakeholders. The engagement of IT experts _intra muros_
to support the development, quality assurance and security of critical policy supporting IT system is also targeted,

— procurement of technical and/or administrative assistance relating to the evaluation, audit and supervision of
programmes and projects,

— procurement of technical and/or administrative assistance relating to communication activities such as social media
including the engagement of experts _intra muros_ .

Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 01 06**_ _**Executive agencies**_

07 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 892 784|5 079 000|3 869 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of a Programme for the Environment and Climate Action
(LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

27.2.2020 EN Official Journal of the European Union L 57/781

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 06**_ _(cont'd)_

07 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation and ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

L 57/782 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>**_07 02 06_**<br>**_07 02 07_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 02|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_**<br>**_— Activities in the field of_**<br>**_legislation on export and_**<br>**_import of hazardous_**<br>**_chemicals and the circular_**<br>**_economy_** <br>**_European Environment_**<br>**_Agency_** <br>**_European Solidarity Corps_**<br>**_— Contribution from the_**<br>**_LIFE sub-programme for_**<br>**_Environment_** <br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Envi-<br>ronmental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|155 195 200<br>220 844 000<br>50 165 300<br>3 864 000<br>3 034 475<br>41 718 782<br>1 000 000<br>p.m.<br>p.m.|88 000 000<br>112 000 000<br>51 000 000<br>3 864 000<br>3 034 475<br>41 718 782<br>1 000 000<br>35 000 000<br>p.m.|150 335 000<br>213 620 000<br>48 000 000<br>3 864 000<br>1 549 615<br>39 260 364<br>1 000 000<br>p.m.<br>p.m.|86 500 000<br>90 500 000<br>45 100 000<br>3 864 000<br>1 549 615<br>39 260 364<br>1 000 000<br>30 000 000<br>p.m.|135 955 126,39<br>203 882 435,69<br>46 154 348,56<br>3 497 256,57<br>1 096 320,55<br>43 068 303,35<br>1 000 000,—<br>7 541,45<br>0,—|70 853 355,55<br>69 395 395,20<br>48 813 506,96<br>3 497 256,57<br>1 096 320,55<br>43 068 303,35<br>750 000,—<br>60 605 748,01<br>0,—|80,52 <br>61,96 <br>95,71 <br>90,51 <br>36,13 <br>103,23 <br>75,00 <br>173,16|

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**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 77_** <br>07 02 77 13<br>07 02 77 22<br>07 02 77 28<br>07 02 77 29<br>07 02 77 30<br>07 02 77 31|_(cont'd)_ <br>Preparatory action — BEST<br>scheme (voluntary scheme<br>for biodiversity and<br>ecosystem services in the<br>territories of the Union’s<br>outermost regions and<br>overseas countries and terri-<br>tories)<br>Pilot project — Biodiversity<br>protection through a results-<br>based remuneration of<br>ecological achievements<br>Pilot project — Defining the<br>equilibrium between the<br>right of the state to regulate<br>legitimate public policy<br>objectives, the rights of<br>investors to the protection of<br>their investments and the<br>rights of citizens with regard<br>to the environment and<br>public health in the light of<br>the Transatlantic Trade and<br>Investment Partnership<br>(TTIP)<br>Pilot project — Capacity<br>building, programmatic<br>development and communi-<br>cation in the field of envi-<br>ronmental taxation and<br>budgetary reform<br>Pilot project — Fostering a<br>green circular economy in<br>Europe through capacity<br>building, networking and<br>exchanges of innovative<br>solutions — Bridging the<br>green innovations gap<br>Pilot project — Mitigating<br>infectious diseases to<br>counteract loss of European<br>biodiversity as required by<br>the Habitats Directive|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>630 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>350 000<br>p.m.<br>190 000<br>420 000<br>270 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|394 533,60<br>396 100,—<br>0,—<br>108 025,20<br>272 859,90<br>270 000,—|42,86|

L 57/784 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 32<br>07 02 77 33<br>07 02 77 34<br>07 02 77 35<br>07 02 77 36<br>07 02 77 37<br>07 02 77 39<br>07 02 77 40|Pilot project — Protocols for<br>the establishment of green<br>infrastructure assessment<br>schemes across the Union<br>Pilot project — Mitigating<br>the impact of wind turbines<br>on bat and bird populations<br>and their migration routes<br>Pilot project — Inventory of<br>species and habitats in the<br>French outermost regions<br>Pilot project — Mapping and<br>assessing the state of<br>ecosystems and their services<br>in the outermost regions and<br>overseas countries and terri-<br>tories: establishing links and<br>pooling resources<br>Pilot project — Network of<br>European Green Cities<br>Pilot project — Effect of<br>residential solid waste<br>burning on ambient air<br>quality in Europe and<br>potential mitigation<br>measures<br>Pilot project — Establishing<br>regional or local platforms<br>on coexistence between<br>people and large carnivores<br>focused on key actions for<br>large carnivores in areas with<br>high levels of conflict<br>Pilot project —Towards<br>evidence-based<br>improvements in Birds and<br>Habitats Directives (BHD)<br>implementation: systematic<br>review and meta-analysis|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>400 000<br>100 000<br>700 000<br>380 000<br>934 000<br>300 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|150 000<br>400 000<br>250 000<br>1 000 000<br>300 000<br>945 000<br>300 000<br>350 000|0,—<br>0,—<br>0,—<br>1 500 000,—<br>0,—<br>1 400 000,—<br>499 980,—<br>0,—|0,—<br>299 115,—<br>400 000,—<br>399 996,—<br>284 910,—<br>0,—<br>149 850,—<br>0,—|74,78<br>400,00<br>57,14<br>74,98<br>0 <br>49,95|

27.2.2020 EN Official Journal of the European Union L 57/785

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 41<br>07 02 77 42<br>07 02 77 43<br>07 02 77 44<br>07 02 77 45<br>07 02 77 46<br>07 02 77 47<br>07 02 77 48<br>07 02 77 49<br>07 02 77 50|Pilot project — Promoting<br>alternatives to animal testing<br>Pilot project — Union<br>butterfly monitoring and<br>indicators<br>Pilot project — Using<br>satellite images to improve<br>the operation of the Natura<br>2000 network<br>Pilot project — Map of<br>solutions, best practices and<br>remedies for Lindane<br>pesticide waste decontami-<br>nation in the Union<br>Preparatory action — Oper-<br>ationalising capacity building<br>for programmatic devel-<br>opment and mapping<br>objectives in the field of<br>environmental taxation and<br>budgetary reform<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices<br>for the humane management<br>of invasive alien species<br>Pilot project — Integrating<br>smart sensors and modelling<br>for air quality monitoring in<br>cities<br>Pilot project — Nature-based<br>solutions for climate and<br>water pollution mitigation in<br>agricultural regions<br>Pilot project — Development<br>of a European label for Ultra<br>Low Emissions Vehicles<br>(ULEV)<br>Pilot project — Feasibility<br>study on a common open<br>platform on chemical safety<br>data|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|109 500<br>520 000<br>300 000<br>600 000<br>450 000<br>300 000<br>150 000<br>420 000<br>245 000<br>210 000|p.m.<br>p.m.<br>p.m.<br>1 400 000<br>450 000<br>p.m.<br>p.m.<br>p.m.<br>490 000<br>420 000|400 000<br>240 000<br>500 000<br>1 000 000<br>450 000<br>250 000<br>500 000<br>350 000<br>245 000<br>210 000|0,—<br>800 000,—<br>1 000 000,—<br>600 000,—<br>750 000,—<br>500 000,—<br>1 000 000,—<br>700 000,—|100 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>375 000,—<br>0,—|91,32<br>0 <br>0 <br>0 <br>0 <br>0 <br>250,00<br>0|

L 57/786 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 51<br>07 02 77 52<br>07 02 77 53<br>07 02 77 54<br>07 02 77 55<br>07 02 77 56<br>07 02 77 57<br>07 02 77 58<br>07 02 77 59|Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>Preparatory action — EU<br>pollinator monitoring and<br>indicators<br>Preparatory action — Envi-<br>ronmental monitoring<br>through honey bees<br>Preparatory action —<br>Measuring the pulse of<br>European biodiversity using<br>the Red List Index<br>Pilot project — Making the<br>Iron Gate dams passable for<br>Danube sturgeon<br>Preparatory action —<br>Promoting alternatives to<br>animal testing<br>Preparatory action –<br>Creation of a European<br>drought resilience and adap-<br>tation observatory<br>Pilot project — Improving<br>guidance and knowledge<br>sharing between land<br>managers, conservationists<br>and local communities to<br>preserve cultural heritage<br>landscapes under and outside<br>Natura 2000<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>5 000 000<br>3 000 000<br>2 400 000<br>2 000 000<br>1 800 000<br>1 500 000<br>439 881|p.m.<br>262 500<br>1 250 000<br>750 000<br>600 000<br>500 000<br>450 000<br>375 000<br>109 970|700 000<br>875 000|350 000<br>437 500||||
|07 02 77 51<br>07 02 77 52<br>07 02 77 53<br>07 02 77 54<br>07 02 77 55<br>07 02 77 56<br>07 02 77 57<br>07 02 77 58<br>07 02 77 59|Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>Preparatory action — EU<br>pollinator monitoring and<br>indicators<br>Preparatory action — Envi-<br>ronmental monitoring<br>through honey bees<br>Preparatory action —<br>Measuring the pulse of<br>European biodiversity using<br>the Red List Index<br>Pilot project — Making the<br>Iron Gate dams passable for<br>Danube sturgeon<br>Preparatory action —<br>Promoting alternatives to<br>animal testing<br>Preparatory action –<br>Creation of a European<br>drought resilience and adap-<br>tation observatory<br>Pilot project — Improving<br>guidance and knowledge<br>sharing between land<br>managers, conservationists<br>and local communities to<br>preserve cultural heritage<br>landscapes under and outside<br>Natura 2000<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|16 139 881|11 045 970|4 335 000|9 857 500|8 749 980,—|3 450 389,70|31,24|
|07 02 77 51<br>07 02 77 52<br>07 02 77 53<br>07 02 77 54<br>07 02 77 55<br>07 02 77 56<br>07 02 77 57<br>07 02 77 58<br>07 02 77 59|Pilot project — Encouraging<br>civil society to share<br>knowledge and best practices<br>in connection with green<br>cities and green urban<br>environments<br>Pilot project — Invasive alien<br>species: improvement of<br>understanding and<br>communication<br>Preparatory action — EU<br>pollinator monitoring and<br>indicators<br>Preparatory action — Envi-<br>ronmental monitoring<br>through honey bees<br>Preparatory action —<br>Measuring the pulse of<br>European biodiversity using<br>the Red List Index<br>Pilot project — Making the<br>Iron Gate dams passable for<br>Danube sturgeon<br>Preparatory action —<br>Promoting alternatives to<br>animal testing<br>Preparatory action –<br>Creation of a European<br>drought resilience and adap-<br>tation observatory<br>Pilot project — Improving<br>guidance and knowledge<br>sharing between land<br>managers, conservationists<br>and local communities to<br>preserve cultural heritage<br>landscapes under and outside<br>Natura 2000<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|**491 961 638**|**346 663 227**|**461 963 979**|**307 631 479**|**443 411 312,56**|**301 530 275,89**|**86,98**|

27.2.2020 EN Official Journal of the European Union L 57/787

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 01**_ _**Contributing to a greener and more resource-efficient economy and to the development and implementation of Union**_
_**environmental policy and legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|155 195 200|88 000 000|150 335 000|86 500 000|135 955 126,39|70 853 355,55|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the first one is Environment and Resource Efficiency.

Specific objectives of this first priority area are set out in Article 10.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 02**_ _**Halting and reversing biodiversity loss**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|220 844 000|112 000 000|213 620 000|90 500 000|203 882 435,69|69 395 395,20|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the second one is Nature and Biodiversity.

Specific objectives of this second priority area are set out in Article 11.

L 57/788 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 02**_ _(cont'd)_

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

Reflecting higher priority for the biodiversity projects, at least 60,5 % of the budgetary resources allocated to projects
supported by way of action grants under the sub-programme for Environment shall be dedicated to projects supporting
the conservation of nature and biodiversity (Article 9(3)).

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 03**_ _**Supporting better environmental governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 165 300|51 000 000|48 000 000|45 100 000|46 154 348,56|48 813 506,96|

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for Environment (Article 9), of which the third one is Environment Governance and Information.

Specific objectives of this third priority area are set out in Article 12.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

27.2.2020 EN Official Journal of the European Union L 57/789

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**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 03**_ _(cont'd)_

Costs of technical assistance for selecting projects, as well as monitoring, evaluating, auditing projects and support for
communication and governance activities under the LIFE and LIFE+ programme (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 04**_ _**Contribution to multilateral and international environment agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 864 000|3 864 000|3 864 000|3 864 000|3 497 256,57|3 497 256,57|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No
1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
[Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
[and aircraft (OJ L 240, 19.9.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=09&jj=19&type=L&nnn=240&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/790 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
[pollution (OJ L 171, 27.6.1981, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=06&jj=27&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of
[European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=02&jj=10&type=L&nnn=038&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=07&jj=19&type=L&nnn=210&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing
[with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=07&jj=16&type=L&nnn=188&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation
[of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=07&jj=04&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on
[the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
[protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=28&type=L&nnn=267&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
[Diversity (OJ L 309, 13.12.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=13&type=L&nnn=309&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
[Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=16&type=L&nnn=073&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
[the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=08&jj=05&type=L&nnn=186&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on
[environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=24&type=C&nnn=104&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5; decision not published).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=24&type=C&nnn=104&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
[the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=12&type=L&nnn=342&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United
Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
[particularly in Africa (OJ L 83, 19.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=19&type=L&nnn=083&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/791

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
[environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=03&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
[Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=03&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
[Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=16&type=L&nnn=289&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
[Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
[matters (OJ L 124, 17.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=17&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
[UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=032&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
[Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in
[international trade (OJ L 299, 28.10.2006, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=28&type=L&nnn=299&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
[Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=L&nnn=345&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
[Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=19&type=L&nnn=308&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006
[International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=12&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to
[the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0231&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
[on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=03&jj=19&type=L&nnn=075&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata
[Convention on Mercury (OJ L 142, 2.6.2017, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=02&type=L&nnn=142&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

L 57/792 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 05**_ _**European Chemicals Agency — Activities in the field of legislation on export and import of hazardous chemicals**_
_**and the circular economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 034 475|3 034 475|1 549 615|1 549 615|1 096 320,55|1 096 320,55|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities
related to the implementation of legislation on the export and import of hazardous chemicals.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 3 057 000. An amount of EUR 22 525 coming from the
recovery of 2018 surplus is added to the amount of EUR 3 034 475 entered in the budget.

_Legal basis_

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing
[certain Directives (OJ L 312, 22.11.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=22&type=L&nnn=312&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and
[import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=27&type=L&nnn=201&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

_**07 02 06**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 718 782|41 718 782|39 260 364|39 260 364|43 068 303,35|43 068 303,35|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.

27.2.2020 EN Official Journal of the European Union L 57/793

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 06**_ _(cont'd)_

The mission of the Agency is to provide the Union and the Member States with objective, reliable and comparable
information on the environment at Union level, thus enabling them to take the requisite measures to protect the
environment, to assess the results of such measures and to inform the public.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e)
and (f) of Article 21(2) of the Financial Regulation.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 41 972 000. An amount of EUR 253 218 coming from
the recovery of 2018 surplus is added to the amount of EUR 41 718 782 entered in the budget.

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
[Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

L 57/794 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 07**_ _**European Solidarity Corps — Contribution from the LIFE sub-programme for Environment**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|1 000 000|1 000 000|1 000 000|1 000 000,—|750 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for
Environment to the European Solidarity Corps in line with its general and specific objectives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**07 02 51**_ _**Completion of previous environmental programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|35 000 000|p.m.|30 000 000|7 541,45|60 605 748,01|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the previous LIFE programmes and from other programmes and
general actions based on the Community environmental action programme.

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of
the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations
(EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No
1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU,
[Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1979&mm=04&jj=25&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and f lora
[(OJ L 206, 22.7.1992, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the
[Financial Instrument for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=28&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
[Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=10&type=L&nnn=242&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2152/2003 of the European Parliament and of the Council of 17 November 2003 concerning
[monitoring of forests and environmental interactions in the Community (Forest focus) (OJ L 324, 11.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=11&type=L&nnn=324&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**07 02 77**_ _**Pilot projects and preparatory actions**_

07 02 77 02 Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework
programme for development of the Black Sea region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 57/796 EN Official Journal of the European Union 27.2.2020

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 13 Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the
Union’s outermost regions and overseas countries and territories)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|394 533,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 22 Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|396 100,—|

27.2.2020 EN Official Journal of the European Union L 57/797

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 22 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 28 Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives,
the rights of investors to the protection of their investments and the rights of citizens with regard to the environment
and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/798 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 29 Pilot project — Capacity building, programmatic development and communication in the field of environmental
taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|190 000|0,—|108 025,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 30 Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of
innovative solutions — Bridging the green innovations gap

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|420 000|0,—|272 859,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/799

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 31 Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats
Directive

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|630 000|p.m.|270 000|0,—|270 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 32 Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/800 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 33 Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|400 000|0,—|299 115,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 34 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|250 000|0,—|400 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/801

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 35 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|700 000|p.m.|1 000 000|1 500 000,—|399 996,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 36 Pilot project — Network of European Green Cities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|380 000|p.m.|300 000|0,—|284 910,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/802 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 37 Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation

measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|934 000|p.m.|945 000|1 400 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 39 Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on
key actions for large carnivores in areas with high levels of conf lict

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|499 980,—|149 850,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/803

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 40 Pilot project —Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation:
systematic review and meta-analysis

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 41 Pilot project — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|109 500|p.m.|400 000|0,—|100 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/804 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 42 Pilot project — Union butterf ly monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|520 000|p.m.|240 000|800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 43 Pilot project — Using satellite images to improve the operation of the Natura 2000 network

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/805

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 44 Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|1 400 000|1 000 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 45 Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the
field of environmental taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|450 000|450 000|750 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/806 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 46 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive
alien species

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|250 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 47 Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|500 000|1 000 000,—|375 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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07 02 77 48 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|420 000|p.m.|350 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 49 Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|245 000|490 000|245 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In recent years, more and more Union cities and regions have introduced low-emission zone (LEZ) policies for vehicles.
Many LEZ policies are based on the Euro classification or the year of vehicle type-approval. LEZ policies generally have
three implementation problems:

Firstly, LEZ policies based solely on Euro classification or type-approval date have questionable environmental
effectiveness. Testing by independent parties shows that the most polluting Euro 6 diesels have higher NO x emission
levels than some Euro 4 or 5 vehicles.

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Vehicle emissions tests using PEMS (emission analytics) or remote sensing (CONOX programme) show that Euro 5 and
pre-RDE Euro 6 vehicles are still emitting significantly more NO x under normal conditions than indicated by the
laboratory tests. Only since Euro 6d (from 1 September 2017 onwards) has the RDE test been used for type-approval of
new vehicles. This is expected to significantly reduce the discrepancy between type-approved and real-world emissions.

Secondly, for European motorists driving in different cities or Member States the various LEZ restrictions and urban
access policies create an increasingly confusing and possibly costly situation, with motorists having to comply with
different rules and needing to acquire different stickers or permits for each zone.

Thirdly, depending on how the LEZ policies are designed and implemented, cities find it difficult to ensure compliance
of vehicles registered in other Member States.

A possible solution to these problems is the development of an ultra-low polluting vehicle (ULPV) scheme which
identifies vehicles having good performance in terms of NOx emissions (and possibly other pollutants). Such a scheme
would allow Member States, regions and cities to develop and fine-tune LEZ restrictions beyond the Euro classifications
and type-approval date. The ULPV scheme could provide Member States, regions and cities with access to a harmonised
system.

The pilot project has the following goals:

(1) to assess options for a ULPV scheme (including the possibility of a label) for cars that meet Euro 6 ELV requirements
under normal use, tested with PEMS in an RDE test, and also including those tested during type-approval (Euro 6dTEMP or later) or certified to that level after retrofit;

(2) to assess options for the certification and monitoring of such vehicles;

(3) to assess options for the establishment of a European information exchange system (e.g. linked to the Eucaris
exchange platform) including a database with all registered ULPVs. The information exchange system would be
accessible by cities, regions and Member States for implementation of LEZ policies or incentives.

Possible partners:

(1) research institutes in the field of vehicle emissions (e.g. TNO, JRC);

(2) motoring organisations (e.g. ADAC, ANWB);

(3) retrofit industry associations (e.g. CLEPA, ERECA);

(4) vehicle inspection centres (e.g. CITA);

(5) cities and urban regions or city networks (e.g. Eurocities).

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 50 Pilot project — Feasibility study on a common open platform on chemical safety data

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|210 000|420 000|210 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The European Chemicals Agency (ECHA) and the European Food Safety Authority (EFSA) provide independent scientific
advice to decision makers to regulate chemical and food safety in Europe. Through their respective mandates, they
collect large volumes of scientific data on substances and their hazardous properties. At the same time, industry and the
academic research community are creating a wealth of information on such topics as well.

However, due to legal, technical, resource-related or other constraints, these vast scientific data collections are not
always fully shared or made accessible to a wider audience and have thus not yet achieved their full potential. Therefore,
ECHA and EFSA are looking to increase and simplify access to the vast scientific data collections they hold, enriched
with other public data and data fed by external sources.

That could be achieved through a portal including both structured and unstructured data provided by regulatory
agencies, industry, academia and other parties with an interest in chemical safety. The portal should uniquely identify
studies and support critical appraisal of studies, text mining, data visualisation, analysis and knowledge sharing.

The goal is to facilitate seamless sharing of data between authorities and provide public access to researchers, regulators,
industry and the public at large. This will promote: (a) transparency and trust in Union decision making, (b) research
and data analytics, (c) innovation, (d) less animal testing and more predictive toxicology, and (e) better regulatory
decision making and informed consumer choices.

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A common portal could provide:

— a registry of toxicological studies for chemical substances and regulated products. Industry-sponsored studies are
available for regulatory assessment by the respective authority, but they are currently not always available to other
authorities, industrial actors, the research community or the public at large,

— a repository for research and scientific data. Peer-reviewed studies are not always used to the extent that they could
be in regulatory assessments, since searching for, and gaining access to, studies is resource-demanding. Scientists as
well as publishers of their studies lack the fundamental interest to share data with a view to addressing regulatory
questions,

— a platform for data analytics, predictive toxicology (i.e. avoidance of animal testing), better environmental
monitoring, better study design, development of artificial intelligence and machine learning applications,

The pilot project takes the form of a feasibility study exploring the opportunities for such a common platform to deliver
valuable benefits to the four identified key stakeholder groups (regulators, academia, industry and the public at large).

The first phase of the study focuses on feasibility analysis and the development of use cases. The following research
questions will have to be tackled:

— Regulators, academia, industry and citizens are identified as the key stakeholders but what will be their roles and
how will they benefit from the common portal?

— Can we learn from existing systems, e.g. EU Clinical Trials Register, the US Environmental Protection Agency’s
Master Record Identifiers system, the EU Open Data Portal, IPCheM, OECD eChemPortal, a potential future OECD
global chemicals knowledge base, ECHA Dissemination Portal, OpenAire, and the European Open Science Cloud?
Could any of these systems provide some or all of the portal functionalities?

— How can data owners share information but maintain their intellectual property rights and protection of
confidential business information/trade secrets?

— How can participants be persuaded to use a common international structured data format for information
exchange?

— Can information exchange be automated with laboratory systems sharing information via web services?

— How can quality control processes and critical appraisal tools be integrated within the platform?

— What could be the incentives for participation in the portal?

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— How could a common platform stimulate new or improved studies and methods for chemical safety assessment?

— How could a common platform inform the Union research agenda?

The second phase of the study will develop recommendations for the Union legislative authority and for Union policy
development in this area on the basis of the opportunities and threats identified.

— What basic provisions will be needed to govern a central Union platform across regulations and Union institutions?

— What are the legal barriers and can legislation act as a driver for participation and imposing a common format for
delivering results?

— What would be the resource requirements for adaptation/development and maintenance of a common portal?

— What are the funding options for the adaptation/development and maintenance of a common portal?

If judged appropriate, implementation of the pilot project can be delegated to the agencies.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 51 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|700 000|350 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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07 02 77 51 _(cont'd)_

Bringing nature into cities and greening our neighbourhoods is one of the most underexploited ways of increasing
European citizens’ quality of life. Today, 72 % of Europeans live in cities, towns and suburbs, and the urban share of the
population continues to grow. As cities face an array of challenges, ranging from their impact on residents’ health to
environmental concerns, green infrastructure has huge potential to offer solutions to many of these problems.

The goal is to present greening as a way of solving problems and to make the value of greening better understood. It is
increasingly important to look ahead and develop a vision of the cities of tomorrow where green infrastructure plays a
crucial role.

A further goal is to increase scientific knowledge and improve knowledge sharing, tools, methods and innovative
approaches to enhance biodiversity and the planning and implementing of green infrastructure (including green roofs
and walls and sustainable urban agriculture) in cities and improve civil society participation in decision-making. This
also extends to building a vision of the green city of tomorrow together.

A truly participatory approach involves policymakers, citizens and civil society, including the elderly and children. Each
of those stakeholders has different needs (recreation, mitigation of urban heat island impacts, improvement of air
quality, improved human health, sustainable soft mobility, improved social cohesion, etc.). Therefore, the scientific
component of the project could help to develop the scientific solutions needed to support local initiatives which
enhance urban green infrastructure, benefiting those people who live in cities and improving their quality of life.

This pilot project will create and collect material, best practices and guidelines and distribute the material created to the
cities, municipalities and administrators so as to help mayors start projects to improve and expand green infrastructure
in cities and urban areas.

The aims of this pilot project are:

(1) to raise awareness of the benefits of green spaces in the built environment;

(2) to increase the quantity and quality of research and development for new innovations;

(3) to encourage citizens to take action to improve their own neighbourhoods;

(4) to foster a culture of appreciation of the green spaces;

(5) to increase the number of green infrastructure projects;

(6) to connect up existing initiatives and share best practices across the Member States;

(7) to create a roadmap for greening European cities by 2030;

(8) to prepare for the European Year of Greener Cities 2020.

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 52 Pilot project — Invasive alien species: improvement of understanding and communication

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 500|875 000|437 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project concerns novel methods to prevent the establishment and spread of invasive alien species (IAS) in the
Union in support of Regulation (EU) No 1143/2014 of the European Parliament and of the Council of 22 October
[2014 on the prevention and management of the introduction and spread of invasive alien species (OJ L 317,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[4.11.2014, p. 35) and Target 5 of the Union’s 2020 Biodiversity Strategy.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=04&type=L&nnn=317&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

It is widely recognised that preventing invasive alien species from becoming established (i.e. effective IAS biosecurity
measures) is far more cost-effective than managing and eradicating IAS once they become established. However, two
significant barriers have been identified which prevent effective IAS biosecurity measures from being implemented: i) a
lack of understanding by stakeholders of the importance of IAS biosecurity, and ii) a lack of understanding among
natural resource managers and regulators of how to communicate the need for effective IAS biosecurity measures across
various stakeholder groups.

This pilot project will introduce a series of activities which seek to: i) improve understanding among stakeholders of the
importance of effective IAS biosecurity measures, and ii) improve communication among managers, regulators and
stakeholders with regard to developing and implementing effective IAS biosecurity measures.

With a view to becoming a preparatory action, the pilot project will provide funding to raise awareness of the need for
effective biosecurity measures across the following stakeholder groups: farmers, landowners and land managers,
environmental NGOs, the horticulture industry, the exotic pet trade, recreational freshwater users (anglers and
boaters), marine users (recreational boating and industrial shipping), transport infrastructure authorities (canals,
railway sidings, motorway verges) and local authorities. These stakeholder groups have been identified as representing
the most significant pathways for IAS in Europe.

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IAS biosecurity is an issue which stakeholders generally poorly understand, but at the same time is a source of great
anxiety owing to the perceived negative impact on their interests. The pilot project will build a platform to facilitate
constructive communication within and between sectors on the need for, and benefits of, effective IAS biosecurity
measures, as well as to share best practice for the communication, development and implementation of such measures.

Specifically, under the pilot project officers will be appointed to begin and lead a dialogue within each of the identified
stakeholder groups. As the existing level of understanding among many stakeholder groups about IAS biosecurity issues
is low, officers will initially determine the level of understanding and concern within each stakeholder group. Once the
perception of each stakeholder group has been determined, officers will then launch a series of events, workshops and
conferences, and produce accessible sector-specific material, to promote understanding and the exchange of knowledge
about the issue within each sector. A secretariat will manage and oversee the work of the officers, as well as collate and
develop sector-specific dialogues to identify common problems and common solutions across sectors.

As a result of these activities, the level of concern, conf lict and misunderstanding around IAS biosecurity is expected to
fall. What is new about this project is that it is proactive, as there have been no previous attempts to constructively
engage specific sectors at pan-European level on IAS biosecurity, and collaborative, as it simultaneously addresses IAS
biosecurity across related but different European sectors.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 53 Preparatory action — EU pollinator monitoring and indicators

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 000 000|1 250 000|||||

_Remarks_

The preparatory action will support the implementation of a Union-wide monitoring scheme for wild insect pollinators
in Member States and construction of associated indicators.

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Pollinators are an integral part of healthy ecosystems and their dramatic decline is a serious cause for concern. In
Europe, animal pollination is primarily delivered by insects: around 2 000 bee species, 900 hoverfly species, 500
butterfly species and 8 000 moth species. Other f ly species, wasps and beetles also play an important pollination role.
Without them, many plant species would decline and eventually disappear, with far-reaching consequences for nature
and human wellbeing. In the Union, four out of five crop and wild f lowering plant species depend, at least in part, on
animal pollination. Up to EUR 15 billion of the Union’s annual agricultural output is directly attributed to insect
pollinators; they are widely regarded as one of the most important indicators of a healthy environment.

On 1 June 2018, the Commission adopted the EU Pollinators Initiative, following calls from the European Parliament
and the Council for action to tackle the widely acknowledged dramatic decline of pollinators. The initiative lays down a
number of actions to address known causes of the decline, but also focuses on strengthening the knowledge base. It
emphasises the importance of a systemic approach to collection of data and information on pollinators, in order to
evaluate policy actions and improve their effectiveness. While in some areas there is a reasonable level of knowledge
(decline of butterf lies, the poor state of their habitats and the drivers of declines), knowledge gaps remain overall with
regard to the status of and trends for most pollinator populations, as well as the causes and consequences of their
decline. A coordinated monitoring process at Union level, powered by a standardised field data collection, will make it
possible to close the critical gaps and develop robust indicators to underpin impactful Union policies for pollinators.

Pollinator indicators will in particular be essential for a new EU post-2020 biodiversity framework and the new
common agricultural policy (CAP). Pollinators are a high-profile topic in the work of the UN Convention on Biological
Diversity, which sets a global framework of actions on biodiversity, and to which the UN Food and Agriculture
Organisation actively contributes. This culminated in the first global report on pollinators issued by the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services in 2016. It is expected that pollinators will
feature in targets for the future global biodiversity framework. Apart from the fact that pollinators represent a target on
their own merit, pollinator indicators will also help measure progress towards a number of other biodiversity targets,
including those relating to the EU Habitats Directive, the Natura 2000 network, agriculture and forestry.

As stipulated under Action 5C of the EU Pollinators Initiative, the Commission will include a pollinator indicator in the
performance and monitoring framework of the CAP once it has been finalised and is operational. Such an indicator
would be an invaluable addition to the indicator framework in the Commission proposals for the CAP 2021-2027:
insect pollinators are a good proxy for wider biodiversity and an essential factor in agricultural production. Because of
this dual role, pollinator indicators would be also an excellent addition to the monitoring framework for the
implementation of the Sustainable Development Goals in the Union, in particular Goals 15 (‘Life on land’) and 2
(‘Zero hunger’). The grassland butterfly indicator is already included in that framework and this action will help
underpin the sustainability of butterfly monitoring and indicator reporting across the Union.

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While the monitoring and indicators developed under the EU Pollinators Initiative address wild pollinator species, they
will also greatly benefit honeybee health and the beekeeping sector. Managed and wild species share food/forage
resources as well as the main pressures on their populations. Monitoring of wild species will provide not only good
information about the quality of the environment for all pollinators, but also essential data for research into various
pressures and their interplay. This is crucial for devising effective mitigation actions and supporting effective recovery.

Beyond this fundamental contribution to policy-making, data and information generated by the monitoring scheme
would enable development of tools for land managers, in particular farmers. Data on the status of pollinator species,
paired with good crop data (for example as per outputs of Action 3B of the EU Pollinators Initiative), would enable
development of an atlas of pollinators and pollination or an early warning system for pollination deficit. These would
help farmers, whose yields and profits essentially depend on pollinators, to make informed decisions on how to secure
this agricultural input and mitigate risks relating to the decline of insect pollinators.

Furthermore, it would also enable tools for actors higher up the biomass chain, such as risk assessment and
management tools for food and drink manufacturers, suppliers or retailers whose products and services depend on
pollinator-dependent agricultural produce. In this way, good data and information on pollinators would support the
bioeconomy agenda more broadly. The 2018 update of the Bioeconomy Strategy includes an action that would support
the development of such tools, with a view to facilitating integration of pollinators into supply value chains (Action
3.3.4).

The scope of an EU pollinator monitoring scheme is expected to cover at least the main taxonomic groups: bees,
hoverflies, butterflies and moths. At the moment, the only systemic Union-level monitoring of any pollinator group is
conducted for butterflies in half the Member States. In 2018, the European Parliament funded the pilot project on EU
butterfly monitoring and indicators (ABLE) to expand that monitoring scheme. This preparatory action will build on
that pilot project to ensure full Union coverage with regard to monitoring butterflies, and will help establish the firstever Union-level monitoring processes for other pollinator groups.

The Commission expects to launch a technical expert group in May 2019, mandated to devise an Union-wide pollinator
monitoring scheme and pollinator indicators by May 2020. With a view to implementing the monitoring scheme and
enabling the f low of data to build indicators as early as in 2021, it will be crucial to kick off the necessary preparations
in Member States in 2020. Many Member States are expected to face challenges as regards administrative and academic
capacities, meaning that successful implementation will help by focusing efforts early on.

Activities of the preparatory action:

The preparatory action will fund activities that help address challenges to Member State capacities with a view to
facilitating harmonised implementation of a Union-wide monitoring scheme for insect pollinators.

Specifically, the preparatory action will support the following activities:

— Pooling of expertise at Union level, expert networking and training;

— Coordination of implementation of the scheme across Member States;

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— Assistance with the preparation of administrative, financial and academic capacities in Member States;

— Assistance with initial implementation of the scheme in Member States with inadequate capacities;

— Building on and complementing the European Parliament pilot project ABLE with regard to the existing butterf ly
monitoring scheme.

This preparatory action will run for three years and will have a budget of EUR 5 000 000.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 54 Preparatory action — Environmental monitoring through honey bees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|750 000|||||

_Remarks_

The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of
honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at
landscape level. It will also enable evaluation of plant diversity across landscapes.

Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and
nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse
matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius)
they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every
day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for
propolis production. While f lying they also come into contact with airborne particles, which stick to their body hairs or
are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as
honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for
monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile organic
compounds and sulphur dioxide.

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Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been performed
using bees and bee products as biological monitoring instruments to measure environmental quality. Various levels of
environmental monitoring with honey bees have already been described, with varying degrees of complexity and
sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and scientists in parts
of Europe began analysing the contaminant content of bees and bee products. The results are often the same: bees are
exposed to a wide variety of contaminants simultaneously and consecutively.

Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various
landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of pressures
that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a promising avenue
to gather invaluable data and information that can help to close those knowledge gaps.

Environmental data and information generated through monitoring using honey bees would support Union policies in
the following areas:

— Public health and food safety;

— Plant and animal health, including bee health;

— Agriculture rural development, including beekeeping;

— Agricultural production and food security;

— Environmental protection (nature, air, water, soil);

— Biodiversity.

It would in particular support effective actions under:

— Directive 2009/128/EC on the sustainable use of pesticides;

— Regulation(EC) 1107/2009 concerning the placing of plant protection products on the market;

— the common agricultural policy;

— EU biodiversity policy, including the EU Pollinators Initiative;

— Directive (EU) 2016/2284 on the reduction of national emissions of certain atmospheric pollutants;

— Directive 2010/75/EU on industrial emissions.

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In this way, environmental monitoring through honey bees would contribute towards the achievement of the
Sustainable Development Goals in the Union, in particular Goals 2 (‘Zero hunger’), 3 (‘Good health and wellbeing’),
12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).

In 2018, the European Parliament funded the pilot project ‘Environmental monitoring of pesticide use through honey
bees’. This preparatory action will build on that pilot project. It will further expand the scope to other environmental
pollutants as well as monitoring of plant diversity. The preparatory action will be a citizen science project in which
beekeepers will play a key role by collecting samples from beehives.

Activities of the preparatory action:

— The preparatory action will fund Union-wide implementation of the monitoring methodology currently being
developed and tested by the pilot project. Furthermore, the action will look to expand the monitoring to include
other environmental pollutants and plant diversity.

Specifically, activities under this preparatory action will:

— explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and develop
relevant modules;

— emplement the monitoring protocol by sampling beehives across various land uses in all Member States;

— carry out chemical and pollen analysis of samples;

— develop IT infrastructure to create, store, manage, process and share data;

This preparatory action will run for three years and will have a budget of EUR 4 000 000.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 55 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 400 000|600 000|||||

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_Remarks_

This preparatory action will evaluate the changes in biodiversity status in Europe, and at Union and pan-European
levels, address clustered drivers of decline and monitor the impact of conservation measures and policy action. It will be
an important contribution to the final evaluation of the EU Biodiversity Strategy and the post-2020 biodiversity
frameworks. The proposed approach combines the mobilisation of dedicated knowledge networks and data with the use
of an established metric, the International Union for Conservation of Nature (IUCN) Red List Index (RLI), so as to
update existing European Red Lists (ERL) and assess status changes in species, with the aim of informing sectoral and
land use policies, which is critical for refining the scope of their action.

In Europe, the risk of extinction of species has increased dramatically over the last 20 years. While the drivers of these
declines are largely known for some groups of organisms, and conservation measures and policies have been
implemented to prevent the continuation of these downward trends, data and knowledge on species trends and
threats are either non-existent or not easily accessible, species status indicators have not been systematically produced,
and the geographical scope of conservation and policy action has been uneven. This makes it more difficult to
understand the impact of specific recovery measures and poses a challenge to measuring EU progress against regionally
and internationally agreed targets to halt biodiversity loss.

The IUCN RLI is a widely accepted metric for measuring changes in extinction risk globally and has been adopted as an
official indicator of progress towards the Sustainable Development Goals and the global Aichi Biodiversity Targets. As
such, it was recently used to assess regional trends in mammals, birds and amphibians for Europe and Central Asia in
the regional assessment report of the Intergovernmental Science-Policy Platform on Biodiversity and Ecosystem Services
and is proposed to be used in the post-2020 global biodiversity framework. The RLI uses data from the IUCN Red List
of Threatened Species, which in Europe has assessed over 11 000 species since 2006 at two regional levels: for
geographic Europe, and for the Union. For marine species, the area covered by the assessments includes the
Mediterranean, the Black, Baltic and North Seas, and the European part of the Atlantic Ocean (i.e. territorial waters
and Exclusive Economic Zones (EEZ), including the EEZs of the Macaronesian Islands belonging to Portugal and Spain).
However, IUCN Red List assessments become officially outdated after 10 years and no taxonomic group has ever been
reassessed at the Union and pan-European levels. Therefore, it is vital that species be regularly reassessed to obtain a
reliable and meaningful indicator of European biodiversity trends and threat abatement over time for more widespread
evidence-informed policy-making.

The preparatory action will use the IUCN RLI to estimate the aggregate extinction risk for almost all taxa assessed to
date by the IUCN Red List of Threatened Species at the Union and pan-European levels. These include vertebrates
(mammals, amphibians, reptiles and freshwater fish), invertebrates (non-marine molluscs, butterf lies, saproxylic beetles,
dragonflies and bees) and plants (vascular and medicinal). The IUCN RLI can measure whether the rate of biodiversity
loss has been reduced in Europe, helping to improve the effectiveness of conservation measures applied on the ground
while assessing progress in implementing EU policies and legislation, such as the current EU Biodiversity Strategy –
particularly Target 1, which aims to increase the protection of species and their habitats by fully implementing the EU
Nature Directives – as well as informing policy targets in the post-2020 agenda. These reassessments should be aligned
with the policy cycle (e.g. 2010 Biodiversity Action Plan, EU biodiversity policy to 2020, 2030 Biodiversity Strategy,
etc.).

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The overall methodology for species reassessments will be based on the existing Red List assessments. Some preliminary
work will be needed to collect the necessary information and update the assessments. Assessment workshops will take
place only to review the Red List status of the most endangered species, and so they are expected to be fewer in number
than for a typical assessment exercise, and, consequently, cheaper. The duration of these workshops will vary from one
to four days, depending on the number of species to be assessed. Taxonomic knowledge, expertise and data will be
mobilised through engagement with the relevant Specialist Groups of the IUCN Species Survival Commission (SSC), and
with IUCN staff leading the global assessment by these groups. Additional consultation with and engagement of local
and international experts will be key to the success of the activities, and so this action has a huge potential for
galvanising local knowledge hubs and for capacity building (through workshops). The IUCN Red List typically makes
species assessments and distribution maps freely available on its website, and all the newly collected information will be
uploaded to the European Environment Agency (EEA) Biodiversity Data Centre. Any additional detailed time series data
on population abundance and distribution for the proposed groups of species collected under this action will be made
available, subject to the terms established in legal data sharing agreements with existing monitoring schemes to clarify
intellectual property rights and rights of access to data, in an integrated database that can directly contribute to an
integrated monitoring system for biodiversity and ecosystems to be developed by the Commission and the EEA.

DELIVERABLES

The reassessments will provide four main deliverables:

1) An ERL publication for each group of species (Union and pan-European levels), providing an overview of the
analyses undertaken and the results of the reassessment process, including examples of species with positive, stable
and negative trends as shown by the RLI, a compilation of conservation successes and failures, with key messages
and recommendations tailored to the main sectors responsible for actions taking place across Europe that continue
to support and/or threaten species conservation. These will be critical to improving biodiversity mainstreaming
across non-state actors and informing the general public as to which actions and behaviours will benefit European
biodiversity and promote ecosystem services and, hence, human wellbeing. The final reassessments for each species
will also be presented in updated factsheets on the IUCN website. The advantages of uploading the factsheets to the
Red List website are: access to all ERL data in one place; access to the most up-to-date assessments beyond the
scope of this action which benefit from new information being incorporated by the SSC Expert Network; and a
comparison with global and other regional assessments for the same species. In line with previous ERL
publications, the updated assessments will be in full colour with figures and photos throughout, and the
publications will also be designed to minimise download times for the PDF version. The publications will be
delivered in print (300 copies) as well as in electronic formats (Word and PDF).

2) Integration of updated Red List databases into the EEA Biodiversity Data Centre and its hosting infrastructure. All
the information collected to estimate the RLI (population size, distribution, demographic trends, habitats, threats)
will be used to update the current species assessments in the Species Information Service, and exported to
Microsoft Access databases (per taxonomic group), which will then be formatted in accordance with the
requirements of the EEA Biodiversity Data Centre, where they will be made available.

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3) Preparation of text for the Europa website. A new tab under the current index available for each ERL assessment on
the Europa website showing the results of the RLI for each taxonomic group will be created and the respective text
will be prepared in parallel with the ERL publications. The current structure (i.e. titles and subtitles) as developed for
previous ERL projects might require revision to better encapsulate and profile the efforts for, and results of,
systematic monitoring and of the RLI.

4) ‘The pulse of European biodiversity’ brochure summarising the findings of the reassessments and the RLI,
highlighting the importance of biodiversity monitoring and long-term trends, clustering drivers of threat to
provide key messages to the societal sectors with the greatest impacts, and celebrating cases of conservation
success. It is important that positive messages be included to help create the optimistic social movement that will
enable change. The brochure will be produced in line with the Commission’s visual identity guidelines. It will have
broad appeal and will be used to communicate with policymakers and the interested public. It will also be an
important communication tool for the media and will provide DG Environment with a very useful tool that can be
widely distributed to other DGs and stakeholders, and used in awareness-raising campaigns. The brochures will be
delivered in print (1 500 copies) as well as in electronic formats (Word and PDF).

This three-year preparatory action will have a total budget of EUR 2 400 000.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 56 Pilot project — Making the Iron Gate dams passable for Danube sturgeon

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

This pilot project will assess technical solutions for opening a migration route for sturgeon to pass the Iron Gate
hydropower dams I and II on the Danube River on the border between Romania and Serbia. Considering the size of the
dams (the largest on the River Danube), the size of the fish (up to 7 metres in length) and the surrounding rocky terrain,
this is an extraordinary engineering challenge requiring a solution with a high degree of innovation, tailored to local
circumstances.

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Restoring sturgeon migration aids is highlighted as a f lagship project under the Sturgeon Strategy of the International
Commission for the Protection of the Danube River (ICPDR) as well as in the Action Plan of the EU Strategy for the
Danube Region with a view to improving the conservation status of the Danube sturgeon. The f lagship project also
contributes to the implementation of the pan-European Action Plan for the Conservation of the Sturgeon under the
Bern Convention, to which the Union is a party.

This pilot project will prepare a sound and comprehensive technical feasibility study for facilitating sturgeon migration
including:

1) concept/pre-design for potential technical options for upstream and downstream fish passage restoration, including
comparison of advantages and disadvantages (restrictions), cost estimates, risks (technical, financial) and identification of the next steps required for an outline design, including structural design, technical components design
and operational concept;

2) hydraulic modelling;

3) concept for an implementation strategy (the sequence of structure implementation, e.g. a step-by-step process
following a learning-by-doing approach, i.e. an adaptive fishway design approach);

4) identification of feasible management alternatives, in particular for downstream fish protection (e.g. turbine
management, trap and transport) – both short-term and long-term;

5) field surveys necessary to fill knowledge gaps not covered by ongoing studies (non-existing data or outdated data);

6) concept for fishway evaluation/monitoring;

7) update of funding concept;

8) review of technical concepts by peer reviewers/fishway experts.

These components of the technical Feasibility Study will cost some EUR 2 000 000. The ICPDR as well as the
competent national authorities of Romania and Serbia will be closely involved in the implementation of the study.

The activities to be implemented could be redesigned to avoid possible overlaps with ongoing work.

Funding for this project is currently not provided for in any Union programme.

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There is no ready-to-apply design for this kind of fish pass and the innovative solution funded under this project will
thus be a paradigm for designing comparable fish passes on other, large European rivers. Similar challenges to that of
making Iron Gate I and II passable for large fish (e.g. large scale, high discharge, variable water levels in the reservoir) are
also encountered around the Baltic Sea, where large dams on the Vistula (Poland), the Neman (Lithuania) and the
Daugava (Latvia) rivers hinder fish migration and sturgeon reintroduction programmes. Other examples are the
Gabčíkovo dam as well as larger dams on the Tisza and Drava in the Danube basin, on the Evros in Bulgaria and
Greece, and rivers on the Iberian Peninsula, for example on the Guadalquivir, a former sturgeon river. Finding fish
migration solutions for all these rivers would be an important contribution to implementation of the EU Water
Framework Directive.

Passages for sturgeon on large dams only exist in Russia on the Volga and Kuban rivers and in the United States on the
Connecticut and Columbia rivers. Experience gathered with these facilities should be taken into account, but will not
answer all questions. One of the best known and most successful examples of fish passes for sturgeon in Europe is at
Geesthacht in Germany, but there the weir is only 4,5 m high, whereas Iron Gate I is 60 m high.

In addition, this pilot project will also involve Serbian water management stakeholders, thereby helping them learn how
to comply with the environmental acquis.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 57 Preparatory action — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|450 000|||||

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_Remarks_

The previous pilot project to promote and develop alternatives to animal testing provided for various actions (to
develop education and training but also to improve information and communication on alternative methods) as
identified in the three pillars of actions proposed by the Commission for the pilot project in its ‘Interim report on the
implementation of Pilot Projects and Preparatory Actions 2017’ (Ref. Ares(2017)1094287 - 01/03/2017) and carried
out by the Commission in 2018. In order to ensure the sustainability and efficiency of those successful actions, the pilot
project should continue as a preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 58 Preparatory action – Creation of a European drought resilience and adaptation observatory

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

The main objective of the preparatory action is to turn the European drought observatory into an organisation with
institutional capacity and human and material resources, so that a university network, R&D units, companies from the
productive sector and civil society can operate efficiently and effectively.

This European observatory will carry out research into the origins and consequences of droughts.

The aim is also to combine human resources and scientific and technical knowledge in order to provide information
(analysis of statistics and trends) and methodologies for handling and adapting productive resources to the realities and
needs of each region and each specific agricultural production type, and to provide assistance and advisory service
support to the Member States and regions affected by drought.

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_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 59 Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local
communities to preserve cultural heritage landscapes under and outside Natura 2000

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|439 881|109 970|||||

_Remarks_

Landcare initiatives are characterised by close cooperation between conservationists, farmers and local communities.
Their aim is to preserve the diversity of European landscapes and their biodiversity, and to provide support for the
further sustainable development of rural economies. Cooperative nature conservation efforts on the basis of landcare
principles currently exist in six Member States (France, Germany, Luxembourg, the Netherlands, Romania and Spain)
and a start is currently being made on similar approaches in other Member States (e.g. Lithuania and Czechia).

Actively improving how Union nature directives are implemented provides the setting within which landcare initiatives
are taking place. The project will promote the relevant CAP measures, including measures for farmland birds and Natura
2000 site management, and work to include all relevant measures/goals in the CAP strategic plans and the prioritised
action frameworks. In addition, implementation of the Water Framework Directive is considered an important factor for
the project and for implementation of Union nature legislation.

To achieve these goals in the regions on the ground, the participating organisations are carrying out a broad range of
activities in support of various stakeholders in relevant rural areas in order to secure conservation measures from a
structural perspective.

The main working areas for implementation of Union nature legislation involve:

— offering additional sources of income for land users through landcare measures, e.g. agri-environmental measures
that preserve landscapes and biodiversity,

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— marketing high quality regional products (e.g. from Natura 2000 sites),

— supporting rural tourism,

— creating jobs, and

— fostering regional identities.

Experience so far shows that the landcare approach improves implementation of Union nature directives by enhancing
local biodiversity, preserving cultural landscapes and improving quality of life for people in rural areas. In line with the
Action Plan for nature, people and the economy, these developments promote smarter participatory approaches and
strengthen full involvement of landowners and users.

There should therefore be efforts to intensify contact and exchange of experiences within the European landcare
initiatives and organisations. In recent years, a start has been made on pooling experience among various European
landcare initiatives, which have benefited from those contacts. During mutual visits and workshops, new approaches for
better implementation of Union environment/nature and farming policies have been developed; but today it is essential
to strenthen this cooperation at European level so as to boost the long-term benefit for rural development and nature.

This project will involve both existing and new partners so that they learn from defined key factors and practical
experience. They will be able to participate in workshops and at a European conference. The project will therefore
ultimately help foster European partnerships and strengthen the Union. Accordingly, five workshops with successful
partners will be run in order to define key factors for cooperative nature conservation. The key factors will be
summarised in a multilingual publication and presented at a final European conference on ‘Landcare Europe –
cooperative nature conservation to benefit man and nature’. New landcare movements can use this to improve their
work on the ground.

The central goal of the project is to promote better implementation of Union directives, such as the Habitats Directive
and the Water Framework Directive, and the impact of the common agricultural policy on cultural landscapes in various
Member States. Feedback and suggestions will be summarised and delivered to the Commission as well as to the
respective ministries in the Member States. This will also foster the transfer of knowledge and practical experiences from
one country to another and the development of suitable programmes if necessary.

In addition to implementation of Union nature conservation directives, further topics will be discussed that are not
directly related to everyday landcare work in Europe, with the aim of finding solutions and learning from tried-andtested practices:

— questions of coexistence with large carnivores in rural areas;

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— lessons learnt and conclusions for the restoration of habitats for farmland birds and participation in the new
contract relating to farmland birds;

— on the basis of experience gained and suggestions emerging from landcare initiatives in Europe, the pilot project will
contribute to updating guidance on Natura 2000 and farmland;

— conclusions will also feed in to action to promote several deliverables under the Action Plan for nature;

— experiences and lessons learnt can also feed in to biogeographical networking events, etc.

The special value of landcare initiative collaboration is that, in the process, a bridge is built between nature
conservation, land users and local communities. Therefore, Union policy targets can be better achieved and a proEuropean atmosphere can be promoted in rural areas.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08_

**RESEARCH AND INNOVATION**

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**TITLE 08**

**RESEARCH AND INNOVATION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNO-<br>VATION’ POLICY AREA<br>HORIZON 2020 —<br>RESEARCH<br>EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS<br>RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL<br>**Title 08 — Total**|362 210 292<br>7 379 846 777<br>245 880 895<br>p.m.|362 210 292<br>6 464 654 858<br>266 209 024<br>499 064|349 779 197<br>6 905 683 341<br>228 728 410<br>1 275 000|349 779 197<br>6 160 290 816<br>226 253 253<br>637 500|340 139 296,25<br>6 866 249 595,73<br>259 299 051,94<br>39 653 815,84|340 139 296,25<br>6 216 594 059,89<br>175 359 750,36<br>44 088 642,72|
|08 01<br>08 02<br>08 03<br>08 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNO-<br>VATION’ POLICY AREA<br>HORIZON 2020 —<br>RESEARCH<br>EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS<br>RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL<br>**Title 08 — Total**|**7 987 937 964**|**7 093 573 238**|**7 485 465 948**|**6 736 960 766**|**7 505 341 759,76**|**6 776 181 749,22**|

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**TITLE 08**

**RESEARCH AND INNOVATION**

_Remarks_

These remarks apply to all the budget lines in this title.

Research and innovation activities under this title will contribute to two main research programmes, i.e. Horizon 2020
and Euratom. It will also cover research programmes of the Research Fund for Coal and Steel.

It will be carried out in order to pursue the general objectives set out in Article 179 TFEU, in order to contribute to the
creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at
all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively,
and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations are also intended to cover administrative expenditure, including expenditure on staff, whether
covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain
other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure
of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the
Union’s strategy on research, technological development and demonstration (RTD).

Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation's
[participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 3) will be entered in](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Items 08 02 50 01 and 08 03 50 01.

Administrative appropriations of this title will be provided under Article 08 01 05.

L 57/832 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘RESEARCH AND INNOVATION’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Research and_**<br>**_innovation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure of the_**<br>**_‘Research and innovation’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Research and inno-_**<br>**_vation’ policy area_** <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Research_**<br>**_and innovation’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Euratom<br>Programme|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|6 139 472<br>321 492<br>543 198|6 338 833<br>314 688<br>563 133|6 212 756,23<br>164 378,23<br>522 437,48|101,19 <br>51,13<br>96,18|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘RESEARCH AND INNOVATION’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Research and_**<br>**_innovation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure of the_**<br>**_‘Research and innovation’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Research and inno-_**<br>**_vation’ policy area_** <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Research_**<br>**_and innovation’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Euratom<br>Programme|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|864 690|877 821|686 815,71|79,43|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘RESEARCH AND INNOVATION’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Research and_**<br>**_innovation’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure of the_**<br>**_‘Research and innovation’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Research and inno-_**<br>**_vation’ policy area_** <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Research_**<br>**_and innovation’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Euratom<br>Programme|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|407 173<br>99 202 032<br>26 462 298<br>48 455 340<br>9 571 680|424 961<br>96 674 662<br>25 943 429<br>47 432 428<br>10 268 772|497 575,03<br>95 847 405,—<br>28 076 109,—<br>47 730 943,26<br>7 201 649,—|122,20 <br>96,62<br>106,10<br>98,51<br>75,24|

27.2.2020 EN Official Journal of the European Union L 57/833

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**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_08 01 05_** <br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation programmes —<br>Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive<br>Agency — contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from Horizon 2020<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon 2020<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from non-research<br>programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>5.2|971 040<br>3 468 000|952 000<br>3 391 764|689 286,—<br>3 273 582,02|70,98<br>94,39|
|**_08 01 05_** <br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation programmes —<br>Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive<br>Agency — contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from Horizon 2020<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon 2020<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from non-research<br>programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>5.2|188 130 390|184 663 055|182 818 974,28|97,18|
|**_08 01 05_** <br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation programmes —<br>Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive<br>Agency — contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from Horizon 2020<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon 2020<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from non-research<br>programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>5.2|51 319 000<br>73 714 915<br>31 461 034<br>8 139 618<br>2 034 000|49 390 184<br>69 429 652<br>29 388 149<br>7 301 542<br>1 965 000|47 976 774,—<br>67 000 653,—<br>27 319 558,—<br>6 561 190,—<br>1 065 000,—|93,49<br>90,89<br>86,84<br>80,61<br>52,36|
|**_08 01 05_** <br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation programmes —<br>Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive<br>Agency — contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from Horizon 2020<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon 2020<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from non-research<br>programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>5.2|166 668 567|157 474 527|149 923 175,—|89,95|
|**_08 01 05_** <br>08 01 05 12<br>08 01 05 13<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 01 06 05|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation programmes —<br>Euratom Programme<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive<br>Agency — contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from Horizon 2020<br>Executive Agency for Small and Medium-<br>sized Enterprises — Contribution from<br>Horizon 2020<br>Innovation and Networks Executive<br>Agency — Contribution from Horizon<br>2020<br>Research Executive Agency —<br>Contribution from non-research<br>programmes<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>5.2|**362 210 292**|**349 779 197**|**340 139 296,25**|**93,91**|

_**08 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 139 472|6 338 833|6 212 756,23|

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 02**_ _**External personnel and other management expenditure of the ‘Research and innovation’ policy area**_

08 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|321 492|314 688|164 378,23|

08 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|543 198|563 133|522 437,48|

_**08 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Research and**_
_**innovation’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|407 173|424 961|497 575,03|

_**08 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area**_

08 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|99 202 032|96 674 662|95 847 405,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|26 462 298|25 943 429|28 076 109,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

L 57/836 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|48 455 340|47 432 428|47 730 943,26|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 02.

27.2.2020 EN Official Journal of the European Union L 57/837

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom
Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 571 680|10 268 772|7 201 649,—|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Euratom Programme, occupying posts on the authorised establishment plans engaged in indirect action
under the nuclear programmes, including staff posted in Union delegations.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

08 01 05 12 External personnel implementing research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|971 040|952 000|689 286,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including external
personnel posted in Union delegations.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

L 57/838 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 13 Other management expenditure for research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 468 000|3 391 764|3 273 582,02|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

See Chapter 08 03.

_**08 01 06**_ _**Executive agencies**_

08 01 06 01 European Research Council Executive Agency — contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|51 319 000|49 390 184|47 976 774,—|

27.2.2020 EN Official Journal of the European Union L 57/839

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the management of Horizon 2020 — the framework Programme for
Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for
research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

L 57/840 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council
[Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December
2015 and C(2017) 4900 of 14 July 2017.

08 01 06 02 Research Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|73 714 915|69 429 652|67 000 653,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and Innovation (20142020) and the Seventh Framework Programme of the European Community for research, technological development
and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/841

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 02 _(cont'd)_

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0270&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/842 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 02 _(cont'd)_

_Reference acts_

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the
management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field
[of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=15&type=L&nnn=011&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
[and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a
view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and
C(2017) 4900 of 14 July 2017.

08 01 06 03 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 461 034|29 388 149|27 319 558,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized
Enterprises incurred as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme
for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for
research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/843

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

L 57/844 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

08 01 06 04 Innovation and Networks Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 139 618|7 301 542|6 561 190,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred
as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and
Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/845

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 04 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

08 01 06 05 Research Executive Agency — Contribution from non-research programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 034 000|1 965 000|1 065 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the
Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the
Financial Regulation. Further to the support to research programmes, the Agency shall be responsible for the provision
of administrative and logistical support services for the third parties’ legal validation and the preparation of viability
assessment for both grants and procurement activities, including the first level of the indirect management transactions,
for all non-research programmes, including for the implementation of administrative expenditures and in the cases
referred to in Article 58(2) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/846 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 05 _(cont'd)_

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom)2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to
the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
[No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom)
2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the
general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013,
(EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision
[No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
[and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a
view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as
amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and
C(2017) 4900 of 14 July 2017.

27.2.2020 EN Official Journal of the European Union L 57/847

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03|HORIZON 2020<br>— RESEARCH <br>**_Excellent science_** <br>Strengthening<br>frontier research in<br>the European<br>Research Council<br>Strengthening<br>research in future<br>and emerging tech-<br>nologies<br>Strengthening<br>European research<br>infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial_**<br>**_leadership_** <br>Leadership in nano-<br>technologies,<br>advanced materials,<br>laser technology,<br>biotechnology and<br>advanced manufac-<br>turing and<br>processing<br>Enhancing access to<br>risk finance for<br>investing in<br>research and inno-<br>vation<br>Increasing inno-<br>vation in small and<br>medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 169 970 133<br>p.m.<br>247 270 417|1 978 553 728<br>35 423 585<br>198 815 486|1 969 672 172<br>45 400 000<br>235 362 607|1 624 989 887<br>p.m.<br>187 233 718|1 898 961 734,59<br>0,—<br>234 650 074,—|1 439 111 551,75<br>0,—<br>126 526 866,—|72,74<br>0 <br>63,64|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03|HORIZON 2020<br>— RESEARCH <br>**_Excellent science_** <br>Strengthening<br>frontier research in<br>the European<br>Research Council<br>Strengthening<br>research in future<br>and emerging tech-<br>nologies<br>Strengthening<br>European research<br>infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial_**<br>**_leadership_** <br>Leadership in nano-<br>technologies,<br>advanced materials,<br>laser technology,<br>biotechnology and<br>advanced manufac-<br>turing and<br>processing<br>Enhancing access to<br>risk finance for<br>investing in<br>research and inno-<br>vation<br>Increasing inno-<br>vation in small and<br>medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 417 240 550|2 212 792 799|2 250 434 779|1 812 223 605|2 133 611 808,59|1 565 638 417,75|70,75|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03|HORIZON 2020<br>— RESEARCH <br>**_Excellent science_** <br>Strengthening<br>frontier research in<br>the European<br>Research Council<br>Strengthening<br>research in future<br>and emerging tech-<br>nologies<br>Strengthening<br>European research<br>infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial_**<br>**_leadership_** <br>Leadership in nano-<br>technologies,<br>advanced materials,<br>laser technology,<br>biotechnology and<br>advanced manufac-<br>turing and<br>processing<br>Enhancing access to<br>risk finance for<br>investing in<br>research and inno-<br>vation<br>Increasing inno-<br>vation in small and<br>medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|596 300 594<br>390 264 801<br>58 696 783|518 793 206<br>98 806 938<br>31 186 450|535 119 776<br>435 388 299<br>46 085 771|498 152 158<br>324 237 047<br>30 811 397|536 664 801,28<br>497 728 587,37<br>44 577 762,—|545 967 746,02<br>459 142 228,77<br>62 901 713,—|105,24<br>464,69<br>201,70|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03|HORIZON 2020<br>— RESEARCH <br>**_Excellent science_** <br>Strengthening<br>frontier research in<br>the European<br>Research Council<br>Strengthening<br>research in future<br>and emerging tech-<br>nologies<br>Strengthening<br>European research<br>infrastructures,<br>including e-infra-<br>structures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial_**<br>**_leadership_** <br>Leadership in nano-<br>technologies,<br>advanced materials,<br>laser technology,<br>biotechnology and<br>advanced manufac-<br>turing and<br>processing<br>Enhancing access to<br>risk finance for<br>investing in<br>research and inno-<br>vation<br>Increasing inno-<br>vation in small and<br>medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 045 262 178|648 786 594|1 016 593 846|853 200 602|1 078 971 150,65|1 068 011 687,79|164,62|

L 57/848 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**|**_Societal challenges_** <br>Improving lifelong<br>health and well-<br>being<br>Securing sufficient<br>supplies of safe,<br>healthy and high<br>quality food and<br>other bio-based<br>products<br>Making the tran-<br>sition to a reliable,<br>sustainable and<br>competitive energy<br>system<br>Achieving a<br>European transport<br>system that is<br>resource-efficient,<br>environmentally<br>friendly, safe and<br>seamless<br>Achieving a<br>resource-efficient<br>and climate change<br>resilient economy<br>and a sustainable<br>supply of raw<br>materials<br>Fostering inclusive,<br>innovative and<br>reflective European<br>societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading_**<br>**_excellence and_**<br>**_widening partici-_**<br>**_pation_** <br>**_Horizontal_**<br>**_activities of_**<br>**_Horizon 2020_** <br>**_Science with and_**<br>**_for society_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|675 046 838<br>288 728 659<br>437 834 269<br>291 118 104<br>357 285 003<br>139 557 525|605 575 007<br>196 048 586<br>389 637 517<br>288 816 863<br>276 823 566<br>128 990 572|673 524 898<br>177 650 893<br>337 583 939<br>295 546 905<br>312 327 206<br>130 000 611|458 962 266<br>162 170 942<br>292 185 559<br>239 845 116<br>290 605 621<br>126 186 096|596 420 174,96<br>192 763 115,—<br>346 979 242,76<br>244 899 917,—<br>310 791 111,27<br>126 993 850,—|432 433 167,56<br>186 447 197,49<br>335 304 098,01<br>262 096 316,31<br>225 434 494,90<br>116 545 584,65|71,41<br>95,10<br>86,06<br>90,75<br>81,44<br>90,35|
|**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**|**_Societal challenges_** <br>Improving lifelong<br>health and well-<br>being<br>Securing sufficient<br>supplies of safe,<br>healthy and high<br>quality food and<br>other bio-based<br>products<br>Making the tran-<br>sition to a reliable,<br>sustainable and<br>competitive energy<br>system<br>Achieving a<br>European transport<br>system that is<br>resource-efficient,<br>environmentally<br>friendly, safe and<br>seamless<br>Achieving a<br>resource-efficient<br>and climate change<br>resilient economy<br>and a sustainable<br>supply of raw<br>materials<br>Fostering inclusive,<br>innovative and<br>reflective European<br>societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading_**<br>**_excellence and_**<br>**_widening partici-_**<br>**_pation_** <br>**_Horizontal_**<br>**_activities of_**<br>**_Horizon 2020_** <br>**_Science with and_**<br>**_for society_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 189 570 398|1 885 892 111|1 926 634 452|1 569 955 600|1 818 847 410,99|1 558 260 858,92|82,63|
|**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**|**_Societal challenges_** <br>Improving lifelong<br>health and well-<br>being<br>Securing sufficient<br>supplies of safe,<br>healthy and high<br>quality food and<br>other bio-based<br>products<br>Making the tran-<br>sition to a reliable,<br>sustainable and<br>competitive energy<br>system<br>Achieving a<br>European transport<br>system that is<br>resource-efficient,<br>environmentally<br>friendly, safe and<br>seamless<br>Achieving a<br>resource-efficient<br>and climate change<br>resilient economy<br>and a sustainable<br>supply of raw<br>materials<br>Fostering inclusive,<br>innovative and<br>reflective European<br>societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading_**<br>**_excellence and_**<br>**_widening partici-_**<br>**_pation_** <br>**_Horizontal_**<br>**_activities of_**<br>**_Horizon 2020_** <br>**_Science with and_**<br>**_for society_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|138 566 660<br>115 382 001<br>73 431 161|135 975 325<br>99 235 199<br>64 810 922|129 149 390<br>111 617 998<br>68 387 298|148 909 913<br>100 150 249<br>63 859 544|159 148 737,09<br>102 440 877,37<br>66 598 818,—|79 163 256,08<br>98 428 029,49<br>76 287 848,41|58,22 <br>99,19 <br>117,71|

27.2.2020 EN Official Journal of the European Union L 57/849

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>**_08 02 08_**|**_Joint Undertakings_** <br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>— Support<br>expenditure<br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>Bio-Based<br>Industries (BBI) Joint<br>Undertaking<br>— Support<br>expenditure<br>Bio-Based<br>Industries (BBI)<br>Joint Undertaking<br>Clean Sky 2 Joint<br>Under-<br>taking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking — Support<br>expenditure<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|27 211 783<br>243 447 970<br>8 613 816<br>65 318 041<br>20 013 668<br>284 058 252<br>12 372 701<br>79 615 399|5 445 016<br>179 520 198<br>2 286 218<br>181 514 884<br>4 162 874<br>299 887 500<br>2 325 684<br>74 336 359|5 384 615<br>256 117 000<br>1 184 579<br>132 424 316<br>4 649 515<br>278 720 388<br>2 622 363<br>79 823 275|5 384 615<br>131 530 049<br>1 184 579<br>162 648 921<br>4 649 515<br>310 846 929<br>2 622 363<br>103 162 807|5 156 500,—<br>265 331 457,—<br>2 275 539,—<br>112 832 447,—<br>4 554 181,—<br>285 480 831,—<br>2 341 923,—<br>75 099 696,—|5 156 500,—<br>79 390 537,—<br>2 275 539,—<br>111 452 445,—<br>4 554 181,—<br>327 309 728,—<br>2 341 923,—<br>82 096 147,—|94,70<br>44,22<br>99,53<br>61,40<br>109,40<br>109,14<br>100,70<br>110,44|
|**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>**_08 02 08_**|**_Joint Undertakings_** <br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>— Support<br>expenditure<br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>Bio-Based<br>Industries (BBI) Joint<br>Undertaking<br>— Support<br>expenditure<br>Bio-Based<br>Industries (BBI)<br>Joint Undertaking<br>Clean Sky 2 Joint<br>Under-<br>taking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking — Support<br>expenditure<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|740 651 630|749 478 733|760 926 051|722 029 778|753 072 574,—|614 577 000,—|82,00|
|**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>**_08 02 08_**|**_Joint Undertakings_** <br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>— Support<br>expenditure<br>Innovative<br>Medicines Initiative<br>2 (IMI2) Joint<br>Undertaking<br>Bio-Based<br>Industries (BBI) Joint<br>Undertaking<br>— Support<br>expenditure<br>Bio-Based<br>Industries (BBI)<br>Joint Undertaking<br>Clean Sky 2 Joint<br>Under-<br>taking — Support<br>expenditure<br>Clean Sky 2 Joint<br>Undertaking<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking — Support<br>expenditure<br>Fuel Cells and<br>Hydrogen 2 (FCH<br>2) Joint Under-<br>taking<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_SME instrument_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|659 742 199|553 649 827|641 589 527|512 502 033|493 631 246,28|451 159 353,69|81,49|

L 57/850 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**|**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area)_**<br>**_third parties to_**<br>**_research and tech-_**<br>**_nological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_previous research_**<br>**_Framework_**<br>**_Programme —_**<br>**_Seventh_**<br>**_Framework_**<br>**_Programme — EC_**<br>**_indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Indirect action_**<br>**_(prior to 2007)_**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|257 783 191,26<br>158 322,39|92 400 053,25<br>29 782 924,50||
|**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**|**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area)_**<br>**_third parties to_**<br>**_research and tech-_**<br>**_nological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_previous research_**<br>**_Framework_**<br>**_Programme —_**<br>**_Seventh_**<br>**_Framework_**<br>**_Programme — EC_**<br>**_indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Indirect action_**<br>**_(prior to 2007)_**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|257 941 513,65|122 182 977,75||
|**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**|**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area)_**<br>**_third parties to_**<br>**_research and tech-_**<br>**_nological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area)<br>third parties to<br>research and tech-<br>nological devel-<br>opment (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_previous research_**<br>**_Framework_**<br>**_Programme —_**<br>**_Seventh_**<br>**_Framework_**<br>**_Programme — EC_**<br>**_indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Indirect action_**<br>**_(prior to 2007)_**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|113 688 393<br>p.m.|p.m.<br>p.m.|377 104 525<br>p.m.|1 985 459,11<br>0,—|582 704 663,31<br>0,—|512,55|

27.2.2020 EN Official Journal of the European Union L 57/851

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 77_**<br>08 02 77 05<br>08 02 77 10|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Maternal immuni-<br>sation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in<br>low-resource<br>settings<br>Pilot project —<br>Identifying impact<br>pathways and<br>developing indi-<br>cators to track and<br>measure societal<br>impact of EU<br>funded biomedical<br>R&I<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 —**<br>**Total**|1.1<br>1.1|p.m.<br>p.m.|239 955<br>105 000|p.m.<br>350 000|179 967<br>175 000|0,—|179 966,70|75,00|
|**_08 02 77_**<br>08 02 77 05<br>08 02 77 10|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Maternal immuni-<br>sation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in<br>low-resource<br>settings<br>Pilot project —<br>Identifying impact<br>pathways and<br>developing indi-<br>cators to track and<br>measure societal<br>impact of EU<br>funded biomedical<br>R&I<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 —**<br>**Total**|1.1<br>1.1|p.m.|344 955|350 000|354 967|0,—|179 966,70|52,17|
|**_08 02 77_**<br>08 02 77 05<br>08 02 77 10|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Maternal immuni-<br>sation: bridging<br>knowledge gaps for<br>advancing maternal<br>immunisation in<br>low-resource<br>settings<br>Pilot project —<br>Identifying impact<br>pathways and<br>developing indi-<br>cators to track and<br>measure societal<br>impact of EU<br>funded biomedical<br>R&I<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 —**<br>**Total**|1.1<br>1.1|**7 379 846 777**|**6 464 654 858**|**6 905 683 341**|**6 160 290 816**|**6 866 249 595,73**|**6 216 594 059,89**|**96,16**|

_Remarks_

These budgetary remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which
covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the
framework programme for research, the innovation related activities of the competitiveness and innovation framework
programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in
the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’ and other f lagship initiatives, notably ‘A
digital agenda for Europe’, ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the
development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an
economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research,
development and innovation funding. This appropriation will be used also for the completion of the previous research
programmes (Seventh Framework Programme and preceding framework programmes).

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and
of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_**08 02 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady
stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop
talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

08 02 01 01 Strengthening frontier research in the European Research Council

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 169 970 133|1 978 553 728|1 969 672 172|1 624 989 887|1 898 961 734,59|1 439 111 551,75|

_Remarks_

The fundamental activity of the European Research Council (ERC) is to provide attractive long-term funding to support
excellent investigators and their research teams to pursue ground-breaking, high-gain/high-risk research. Particular
priority shall be given to assisting excellent starting researchers to make the transition to independence by providing
adequate support at the critical stage, when they are setting up or consolidating their own research team or programme.
The ERC shall also give support, as necessary, to emerging new ways of working in the scientific world with the
potential to create breakthrough results and facilitate exploration of the commercial and social innovation potential of
the research which it funds.

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 01 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research
and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities
of the European Research Council’.

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

[Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0023&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

08 02 01 02 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|35 423 585|45 400 000|p.m.|0,—|0,—|

_Remarks_

Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and
technology research exploring new future technologies by challenging current paradigms and venturing into unknown
areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to
generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the
themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, sciencedriven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European
and national agendas.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 02 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 01 03 Strengthening European research infrastructures, including e-infrastructures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|247 270 417|198 815 486|235 362 607|187 233 718|234 650 074,—|126 526 866,—|

_Remarks_

Research infrastructures activity will ensure the implementation and operation of the ESFRI (European Strategy Forum
for Research Infrastructure) and other world-class research infrastructures, including the development of regional
partner facilities, for 2020 and beyond. In addition, the integration of and access to national research infrastructures and
the development, deployment and operation of e-infrastructures will be ensured. The activity will also encourage
research infrastructures to act as early adopters of technology, promote research and development partnerships with
industry, facilitate industrial use of research infrastructures and stimulate the creation of innovation clusters.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation,
by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and
help innovative SMEs to grow into world-leading companies.

08 02 02 01 Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and
processing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|596 300 594|518 793 206|535 119 776|498 152 158|536 664 801,28|545 967 746,02|

_Remarks_

Leadership in enabling and industrial technologies shall provide dedicated support for research, development and
demonstration on nanotechnology, advanced materials, biotechnology and advanced manufacturing and processing.
Emphasis will be placed on interactions and convergence across and between the different technologies. In addition,
emphasis shall be on research and development, large-scale pilots and demonstration activities, test beds and living labs,
prototyping and product validation in pilot lines. Activities shall be designed to boost industrial competitiveness by
stimulating industry, and in particular SMEs, to make more research and innovation investment.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular points (a)(ii)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
to (v) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 02 Enhancing access to risk finance for investing in research and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|390 264 801|98 806 938|435 388 299|324 237 047|497 728 587,37|459 142 228,77|

_Remarks_

The aim of this activity is to help companies and other types of organisation engaged in research and innovation (R & I)
to gain easier access, via financial instruments, to loans, guarantees, counter-guarantees and hybrid, mezzanine and
equity finance. Debt and equity facilities will be run in a demand-driven manner, though the priorities of particular
sectors or of other Union programmes will be targeted if top-up funding is made available. The focus is on attracting
private investments into R & I. The European Investment Bank (EIB) and the European Investment Fund (EIF) will play
an important role, as entrusted entities, in implementing each financial instrument facility on behalf of and in
partnership with the Commission. Part of this appropriation will be used to reinforce, in the form of paid-in capital,
the EIF’s capital base.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Items
6 4 1 0 and 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21(5) of the Financial Regulation.

The corresponding amount is estimated at EUR 5 000 000.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 03 Increasing innovation in small and medium-sized enterprises (SMEs)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 696 783|31 186 450|46 085 771|30 811 397|44 577 762,—|62 901 713,—|

_Remarks_

To support the participation of SMEs in Horizon 2020 a dedicated market-oriented instrument has been introduced,
targeting all types of innovative SMEs that wish to develop, grow and internationalise. In addition, support will be
provided to research intensive SMEs in transnational research projects and to women-led start-ups. Activities enhancing
the innovation capacity of SMEs and improving the framework conditions for innovation will also be supported.

In accordance with Regulation (EU) No 1291/2013, support will be provided to innovation in SMEs through the
implementation of an SME instrument under a single management system and implemented in a bottom-up manner. In
accordance with Annex II to that Regulation within the target of allocating a minimum of 20 % of the total combined
budgets for the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal
challenges’ for SMEs, a minimum of 5 % of those combined budgets will be initially allocated to the dedicated SME
instrument. A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial
technologies’ and the priority ‘Societal challenges’ will be allocated to the dedicated SME instrument averaged over the
duration of Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level and take a gender-sensitive
approach while aiming for balanced participation of men and women.

08 02 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|675 046 838|605 575 007|673 524 898|458 962 266|596 420 174,96|432 433 167,56|

_Remarks_

Lifelong health and well-being for all, high-quality and economically sustainable health and care systems, with health
care becoming more personalised for more efficacy, and opportunities for new jobs and growth in the health sector and
its related industries are the aims of this activity. Consequently, actions will focus on effective health promotion and
disease prevention (e.g. understanding the determinants of health, developing better preventive vaccines). Particular
attention will be paid to gender- and age-related health specificities. In addition, emphasis will be placed on managing,
treating and curing disease (notably via an increased personalisation of medicine), including fighting cancer, disability
and reduced functionality (e.g. by transferring knowledge to clinical practice and scalable innovation actions, better use
of health data, independent and assisted living). Furthermore, efforts will be made to improve decision-making in
prevention and treatment provision, identify and support the dissemination of best practice in the health care sector,
and support integrated care and the uptake of technological, organisational and social innovations empowering in
particular older persons as well as disabled persons to remain active and independent. Finally, actions will be based on a
gender-sensitive approach that recognises, amongst other things, the position of women in both the informal and the
formal care sector.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(a) of Article 3(3) thereof.

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**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 01 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 02 Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|288 728 659|196 048 586|177 650 893|162 170 942|192 763 115,—|186 447 197,49|

_Remarks_

This activity will focus on developing more sustainable and productive agriculture and forestry systems, while at the
same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis will be placed
on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce
fewer by-products. In parallel, efforts will be made on sustainably exploiting aquatic living resources (e.g. sustainable
and environmentally friendly fisheries). Low carbon, resource efficient, sustainable and competitive European bio-based
industries will also be promoted.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Items
6 4 1 0 and 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(b) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

L 57/860 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 02 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 03 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|437 834 269|389 637 517|337 583 939|292 185 559|346 979 242,76|335 304 098,01|

_Remarks_

Research efforts to ensure a secure, clean and efficient energy supply will focus on reducing the Union’s energy
consumption and carbon footprint and on securing a low-cost, low-carbon electricity supply. These efforts will build on
the objectives and priorities of the Energy Union and the Strategic Energy Technology (SET) Plan.

At least 85 % of the budget appropriations will be allocated to the renewables and energy efficiency policy areas,
including smart grids, energy storage and smart cities and communities.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Items 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

Attention shall be paid to helping to close the research and innovation divide in Europe, without undermining the
excellence criteria.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/861

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 04 Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|291 118 104|288 816 863|295 546 905|239 845 116|244 899 917,—|262 096 316,31|

_Remarks_

Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and
deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on
better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and
logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means
and preparing the ground for the following one. Actions aiming at improving the understanding of transport-related
socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be
supported.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(d) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/862 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 05 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|357 285 003|276 823 566|312 327 206|290 605 621|310 791 111,27|225 434 494,90|

_Remarks_

The main focus of this activity is to achieve a resource-efficient and climate change resilient economy and a sustainable
supply of raw materials in order to meet the needs of a growing global population within the sustainable limits of the
planet’s natural resources. Consequently, emphasis will be placed on fighting and adapting to climate change, on
sustainably managing natural resources and ecosystems and on enabling the transition towards a green economy
through eco-innovation. Comprehensive and sustained global environmental observation and information systems will
also be developed.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and 6 4
1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(e) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 03 06 Fostering inclusive, innovative and reflective European societies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|139 557 525|128 990 572|130 000 611|126 186 096|126 993 850,—|116 545 584,65|

27.2.2020 EN Official Journal of the European Union L 57/863

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 06 _(cont'd)_

_Remarks_

The aim of this activity is to contribute to making European societies more inclusive, innovative and reflective, by
promoting smart, sustainable and inclusive growth. Actions will support coordinated policymaking through the
development of evidence, tools, forward-looking activities and pilots to increase transnational efficiency and economic
impact of research and innovation policies and achieve a well-functioning European Research Area and Innovation
Union. Actions will also aim at closing the innovation divide, ensuring societal engagement in research and innovation
and fostering gender balance in research teams, promoting coherent and effective cooperation with third countries and
developing an understanding of Europe’s intellectual basis: its history and the many European and non-European
inf luences, as an inspiration for our lives today.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(f) of Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 04**_ _**Spreading excellence and widening participation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 566 660|135 975 325|129 149 390|148 909 913|159 148 737,09|79 163 256,08|

_Remarks_

The aim of this activity is to fully exploit the potential of Europe’s talent pool and to ensure that the benefits of an
innovation-led economy are both maximised and widely distributed across the Union in accordance with the principle
of excellence. By nurturing and connecting pools of excellence, the actions proposed will contribute to strengthening
the European Research Area.

L 57/864 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 04**_ _(cont'd)_

The actions will focus on teaming of excellent research institutions and low-performing RDI regions aiming at the
creation of new (or significant upgrade of existing) centres of excellence in low performing RDI Member States and
regions, twinning of research institutions, establishing ‘ERA Chairs’, a Policy Support Facility to improve the design,
implementation, and evaluation of national/regional research and innovation policies, supporting access to international
networks for excellent researchers and innovators who lack sufficient involvement in European and international
networks, and strengthening the administrative and operational capacity of transnational networks of national contact
points, including through training.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(4) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 05**_ _**Horizontal activities of Horizon 2020**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|115 382 001|99 235 199|111 617 998|100 150 249|102 440 877,37|98 428 029,49|

_Remarks_

This appropriation is intended to cover activities of a horizontal nature, which support the implementation of Horizon
2020. This includes, for example, activities which aim to support communication and dissemination, as well as make
use of results to support innovation and competitiveness, and support for independent experts evaluating project
proposals. This may also entail cross-cutting activities involving several priorities of Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/865

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 06**_ _**Science with and for society**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|73 431 161|64 810 922|68 387 298|63 859 544|66 598 818,—|76 287 848,41|

_Remarks_

The aim of this activity is to build effective cooperation between science and society, to recruit new talent for science
and to pair scientific excellence with social awareness and responsibility. Emphasis will be placed on the attractiveness of
science education and careers for young people, gender equality, the better integration of citizens’ interests and values in
science and innovation, and the development of the governance for the advancement of responsible research and
innovation by all stakeholders (researchers, public authorities, industry and civil society organisations).

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(5) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 07**_ _**Joint Undertakings**_

08 02 07 31 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 211 783|5 445 016|5 384 615|5 384 615|5 156 500,—|5 156 500,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

L 57/866 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 31 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 32 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|243 447 970|179 520 198|256 117 000|131 530 049|265 331 457,—|79 390 537,—|

_Remarks_

The Innovative Medicines Initiative 2 (IMI2) Joint Undertaking, a joint undertaking (JU) between the Commission and
the biopharmaceutical industry, will build up on the results of its predecessor, IMI. IMI2’s objective is to improve the
drug development process by supporting more efficient research and development cooperation among academia, small
and medium-sized enterprises and the biopharmaceutical industry, in order to deliver better and safer medicines for
patients.

IMI2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Health,
demographic change and wellbeing for all’ of the priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/867

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 32 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 33 Bio-Based Industries (BBI) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 613 816|2 286 218|1 184 579|1 184 579|2 275 539,—|2 275 539,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 34 Bio-Based Industries (BBI) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|65 318 041|181 514 884|132 424 316|162 648 921|112 832 447,—|111 452 445,—|

L 57/868 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 34 _(cont'd)_

_Remarks_

Bio-based Industries (BBI) Joint Undertaking is a joint undertaking (JU) between the Commission and the bio-based
industries aiming at contributing to the objectives of the BBI Initiative of a more resource-efficient and sustainable lowcarbon economy and increasing economic growth and employment, in particularly in rural areas, by developing
sustainable and competitive bio-based industries in Europe based on advanced biorefineries that source their biomass
sustainably.

BBI JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Food security,
sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy’ of the priority
‘Societal challenges’ and the ‘Key Enabling Technologies’ component of the specific objective ‘Leadership in enabling and
industrial technologies’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 35 Clean Sky 2 Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 013 668|4 162 874|4 649 515|4 649 515|4 554 181,—|4 554 181,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

27.2.2020 EN Official Journal of the European Union L 57/869

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 35 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 36 Clean Sky 2 Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|284 058 252|299 887 500|278 720 388|310 846 929|285 480 831,—|327 309 728,—|

_Remarks_

The Clean Sky 2 Joint Undertaking, a joint undertaking (JU) between the Commission and the European aeronautical
industry, will build up on the results of its predecessor, Clean Sky. Clean Sky 2 JU’s objective is to improve the
environmental impact of European aeronautical technologies through advanced research and full-scale demonstration in
green technology for air transport, thus contributing to the future international competitiveness of the aeronautical
sector. The technical activity is developed through different technical areas and aims at building full scale demonstrators
in all f lying segments.

Clean Sky 2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Smart,
green and integrated transport’ of the priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

L 57/870 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 36 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 07 37 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 372 701|2 325 684|2 622 363|2 622 363|2 341 923,—|2 341 923,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
[(OJ L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/871

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 38 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 615 399|74 336 359|79 823 275|103 162 807|75 099 696,—|82 096 147,—|

_Remarks_

The Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking (JU) is a public private partnership between the Commission,
the industry and the Research Grouping. FCH 2 JU’s objective is to tackle a series of obstacles to the commercialisation
of fuel cells and hydrogen technologies by reducing the cost of FCH systems, increasing their efficiency and
demonstrating their feasibility, thus paving the way for a strong, sustainable and globally competitive fuel cells and
hydrogen sector in the Union. This appropriation is intended to cover the operational costs of the FCH 2 JU.

FCH 2 JU shall continue to contribute to the implementation of Horizon 2020 and, in particular, of the specific
objectives ‘Making the transition to a reliable, affordable, publicly accepted, sustainable and competitive energy system’
and ‘Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless’ of the
priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
[(OJ L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/872 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 08**_ _**SME instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|659 742 199|553 649 827|641 589 527|512 502 033|493 631 246,28|451 159 353,69|

_Remarks_

This dedicated market-oriented instrument shall support the participation of SMEs in Horizon 2020 targeting all types
of innovative SMEs that wish to develop, grow and internationalise. Support shall be provided to innovation in SMEs
through the implementation of the SME instrument under a single management system and implemented in a bottom
up manner.

A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial technologies’ and
the priority ‘Societal challenges’ shall be allocated to the dedicated SME instrument averaged over the duration of
Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC,
[2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
(c) of Article 3(2) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Annex II thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|257 783 191,26|92 400 053,25|

27.2.2020 EN Official Journal of the European Union L 57/873

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 50**_ _(cont'd)_

08 02 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 512 771 000.

08 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|158 322,39|29 782 924,50|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**08 02 51**_ _**Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action**_
_**(2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|113 688 393|p.m.|377 104 525|1 985 459,11|582 704 663,31|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

L 57/874 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of
[the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking
[(OJ L 153, 12.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=12&type=L&nnn=153&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/875

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 52**_ _**Completion of previous research framework programmes — Indirect action (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the
framework programme.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 52**_ _(cont'd)_

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to combat
HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries,
[undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=08&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 77**_ _**Pilot projects and preparatory actions**_

08 02 77 05 Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource
settings

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|239 955|p.m.|179 967|0,—|179 966,70|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 10 Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU
funded biomedical R&I

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|105 000|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Commission invests in biomedical research and development through its Horizon 2020 Research Framework
Programme under Societal Challenge 1 on health, demographic change and wellbeing, the primary objective of which is
‘improving the lifelong health and well-being of all’. However, the Commission’s biomedical research and development
policy has been criticised for failing to ensure a fair public return on its investments: both the Council conclusions of
17 June 2016 on strengthening the balance in the pharmaceutical systems in the EU and its Member States and the
European Parliament resolution of 2 March 2017 on EU options for improving access to medicines (Texts adopted, P8TA(2017)0061)) have stressed the need to ensure that public investments in research and development yield a fair
return to ensure that the medical innovations supported by public investment focus on public health interests and the
unmet medical needs of patients.

In order to ensure that public biomedical investments in research and development deliver the above-mentioned
objectives of Horizon 2020 and ensure a fair return, it is crucial that a corresponding monitoring mechanism to
measure the socio-economic impact be put in place. However, it is widely acknowledged that there is a huge time lag
(estimated 17 years) before health research evidence reaches clinical practice, let alone generates measurable health
impacts. It is therefore of the utmost importance to define what the notion of a ‘fair return on public investment’
implies for Union biomedical investments, especially for Union-financed public-private partnerships, in terms of directly
observable/measurable indicators. With such benchmarks and metrics to quantify ‘fair return’ developed, the social
impact of medical research and development projects would be considered at the stage where the projects are being
scoped out and decisions are being made on the allocation of resources, which in turn would help to ensure the desired
social impact of Union medical research and development projects and guarantee a fair return on public investments.

This pilot project seeks to address the above-mentioned concerns of the European public and Union institutions by
creating a ‘fair return’ benchmark. With actual health impacts decades away and adequate monitoring mechanisms not
yet in place, a benchmark for a ‘fair return’ on the Union’s public investment is urgently needed. To that effect, this
benchmark will define what a ‘fair’ public return for the Union’s public investments implies for:

— priority allocation of research and development funding,

— the design of projects, including the expected health and other socio-economic impacts.

L 57/878 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 10 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|172 526 872<br>73 354 023|174 611 650<br>91 597 374|159 582 878<br>69 145 532|156 511 817<br>65 946 436|162 838 013,67<br>67 630 719,—|156 248 000,—<br>10 705 294,55|89,48<br>11,69|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|245 880 895|266 209 024|228 728 410|222 458 253|230 468 732,67|166 953 294,55|62,72|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|28 830 319,27<br>0,—|5 972 322,82<br>74 354,94||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|28 830 319,27|6 046 677,76||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|3 795 000<br>p.m.|0,—<br>0,—|2 359 778,05 <br>0,—||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM PROGRAMME<br>— INDIRECT ACTIONS <br>**_Operational expenditure for_**<br>**_the Euratom Programme_** <br>Euratom — Fusion energy<br>Euratom — Nuclear fission<br>and radiation protection<br>_Article 08 03 01 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 08 03 50 — Subtotal_ <br>**_Completion of the previous_**<br>**_Euratom research_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**245 880 895**|**266 209 024**|**228 728 410**|**226 253 253**|**259 299 051,94**|**175 359 750,36**|**65,87**|

L 57/880 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_Remarks_

The Euratom research and training programme (2014-2018) (‘Euratom Programme’) complements Horizon 2020 in
the field of nuclear research and training. Its general objective is to pursue nuclear research and training activities with
an emphasis on continually improving nuclear safety and radiation protection, notably to contribute to the long-term
decarbonisation of the energy system in a safe, efficient and secure way. By supporting this research, the Euratom
Programme shall reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial leadership,
and societal challenges.

The indirect actions of the Euratom Programme are focused on two areas: nuclear fission, safety and radiation
protection, and fusion research and development programme.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_**08 03 01**_ _**Operational expenditure for the Euratom Programme**_

_Remarks_

The scope of the Euratom Programme for indirect actions includes nuclear fission safety and radiation protection as
well as the fusion research and development which aim to ensure the success of the ITER project while enabling Europe
to reap its benefits. It will reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial
leadership and societal challenges.

08 03 01 01 Euratom — Fusion energy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|172 526 872|174 611 650|159 582 878|156 511 817|162 838 013,67|156 248 000,—|

_Remarks_

The Euratom activity in the field of fusion will support common research activities undertaken by the fusion
stakeholders involved in the implementation of the tasks derived from the fusion roadmap. In addition, it will support
joint activities to develop and qualify materials for a demonstration power plant as well as to address reactor operation
issues and develop and demonstrate all relevant technologies for a fusion demonstration power plant. The activity will
also implement or support knowledge management and technology transfer from the research co-funded by this
programme to industry, exploiting all innovative aspects of the research. Furthermore, the activity will support the
construction, refurbishment, use and continued availability of key research infrastructures under the Euratom
Programme.

27.2.2020 EN Official Journal of the European Union L 57/881

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 01 _(cont'd)_

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (e) to (h) of Article 3(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 03 01 02 Euratom — Nuclear fission and radiation protection

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|73 354 023|91 597 374|69 145 532|65 946 436|67 630 719,—|10 705 294,55|

_Remarks_

The Euratom activity in the field of nuclear fission will provide support to joint research activities concerning the safe
operation of reactor systems in use or which may be used in the future in the Union. It will also contribute to the
development of solutions for the management of ultimate nuclear waste. In addition, the activity will support joint or
coordinated research activities, placing emphasis on the risks from low doses from industrial, medical or environmental
exposure. Furthermore, Euratom fission will promote joint training and mobility activities between research centres and
industry as well as between different Member and Associated States while it will provide support for maintaining
multidisciplinary nuclear competences.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Item 6 4 1 0 and
6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular points (a) to (d) of Article 3(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

L 57/882 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 02 _(cont'd)_

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|28 830 319,27|5 972 322,82|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 9 947 000.

08 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|74 354,94|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 50**_ _(cont'd)_

08 03 50 02 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**08 03 51**_ _**Completion of the previous Euratom research framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 795 000|0,—|2 359 778,05|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The programme covers two thematic areas:

Fusion research, which includes activities that range from basic research to technology development, construction of
major projects and training and education activities. It offers the prospect of an almost limitless supply of clean energy,
with ITER being the crucial next step in the progress towards this ultimate goal. The realisation of the ITER project
therefore lies at the heart of the present Union strategy. It must be accompanied by a strong and focused European
research and development programme on fusion to prepare for the exploitation of ITER and to develop the
technologies and knowledge base that will be needed during ITER operation and beyond.

Fission research, which aims to establish a sound scientific and technical basis in order to accelerate practical
developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and
cost-effective nuclear energy and to ensure a robust and socially acceptable system of protection of man and the
environment against the effects of radiation.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/884 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 51**_ _(cont'd)_

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**08 03 52**_ _**Completion of previous Euratom research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
[the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden
[to the European Union (OJ L 86, 4.4.1996, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision
No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of
research and technological development and demonstration (1994 to 1998) following the accession of the Republic of
[Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 52**_ _(cont'd)_

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[1.2.1999, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and
[training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

L 57/886 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF<br>THE RESEARCH<br>FUND FOR COAL<br>AND STEEL <br>**_Research programme_**<br>**_for steel_** <br>**_Research programme_**<br>**_for coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Research into reducing<br>CO2 emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 —**<br>**Total**|1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>499 064|p.m.<br>p.m.<br>1 275 000|p.m.<br>p.m.<br>637 500|29 636 152,35<br>10 017 663,49|32 246 095,56 <br>11 842 547,16||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF<br>THE RESEARCH<br>FUND FOR COAL<br>AND STEEL <br>**_Research programme_**<br>**_for steel_** <br>**_Research programme_**<br>**_for coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Research into reducing<br>CO2 emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 —**<br>**Total**|1.1<br>1.1<br>1.1|p.m.|499 064|1 275 000|637 500||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**<br>**_08 05 77_**<br>08 05 77 01|RESEARCH<br>PROGRAMME OF<br>THE RESEARCH<br>FUND FOR COAL<br>AND STEEL <br>**_Research programme_**<br>**_for steel_** <br>**_Research programme_**<br>**_for coal_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Research into reducing<br>CO2 emissions in steel<br>production<br>_Article 08 05 77 —_<br>_Subtotal_ <br>**Chapter 08 05 —**<br>**Total**|1.1<br>1.1<br>1.1|**p.m.**|**499 064**|**1 275 000**|**637 500**|**39 653 815,84**|**44 088 642,72**|**8 834,27**|

_Remarks_

The Research Fund for Coal and Steel funds every year innovative projects to enhance the safety, efficiency and
competitive edge of the Union coal and steel industries. It was created in 2002 to build on the successes of the
European Coal and Steel Community. The distribution of the budgets between coal (27,2 %) and steel (72,8 %) is
defined in Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of
[the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**08 05 01**_ _**Research programme for steel**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|29 636 152,35|32 246 095,56|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

27.2.2020 EN Official Journal of the European Union L 57/887

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL** _(cont'd)_

_**08 05 01**_ _(cont'd)_

Assigned revenue received under Items 6 1 1 3 and 6 1 1 4 of the statement of revenue may give rise to additional
appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 29 411 000.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund
[Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**08 05 02**_ _**Research programme for coal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|10 017 663,49|11 842 547,16|

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short or medium term to a
substantial part of Union production.

Assigned revenue received under Items 6 1 1 3 and 6 1 1 4 of the statement of revenue may give rise to the provision
of additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 10 989 000.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for
[Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 57/888 EN Official Journal of the European Union 27.2.2020

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL** _(cont'd)_

_**08 05 77**_ _**Pilot projects and preparatory actions**_

08 05 77 01 Pilot project — Research into reducing CO2 emissions in steel production

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 064|1 275 000|637 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project provides financial support for Union research into the most promising and environmentally friendly
steelmaking technology which could almost completely eliminate CO 2 emissions by replacing carbon with hydrogen,
and by capturing, storing and processing any remaining CO 2 produced through more advanced and cost-efficient
standard industrial techniques, and by deploying cutting-edge bio-industrial technologies, such as bio-sequestration and
integrated CO 2 bio-refineries. This holistic approach seeks to achieve zero CO 2 emissions in steel production by
maximising the complementarity of advanced versions of these technologies.

The first step – identifying technical barriers for upscaling carbon direct avoidance techniques (via hydrogen and electric
steelmaking) and smart carbon usage (via process integration and carbon capture utilisation) – has been initiated under
the Research Fund for Coal and Steel (RFCS) as a feasibility study which may lead in 2020 to a wider European
innovation initiative.

This pilot project will explore synergies between the RFCS, Horizon 2020, the innovation fund created by Directive
2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse
[gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[p. 32), the Fuel Cells and Hydrogen 2 Joint Undertaking (FCH 2 JU) and the Bio-Based Industries Joint Undertaking (BBI](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
JU), as well as other relevant Union funding instruments in order to promote the establishment of an industrial
steelmaking pilot plant with zero CO 2 emissions and its potential linkage to an integrated CO 2 bio-refinery.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/889

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_TITLE 09_

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

L 57/890 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’<br>POLICY AREA<br>DIGITAL SINGLE<br>MARKET<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 09 — Total**|114 848 887<br>41 595 614<br>212 174 451<br>2 164 717 617<br>150 955 000|114 848 887<br>38 375 025<br>207 427 500<br>1 818 557 401<br>131 298 900|117 492 054<br>33 993 130<br>174 347 723<br>1 955 413 080<br>149 331 000|117 492 054<br>31 295 130<br>150 849 000<br>1 702 461 672<br>131 838 797|117 827 615,36<br>21 862 626,—<br>177 539 095,35<br>1 884 463 503,02<br>135 672 686,23|117 827 615,36<br>20 626 819,19<br>79 332 671,23<br>1 917 994 907,49<br>122 400 879,64|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’<br>POLICY AREA<br>DIGITAL SINGLE<br>MARKET<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 09 — Total**|**2 684 291 569**|**2 310 507 713**|**2 430 576 987**|**2 133 936 653**|**2 337 365 525,96**|**2 258 182 892,91**|

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**

**POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|45 432 094<br>2 198 573<br>1 727 151|44 491 425<br>2 171 689<br>1 809 857|43 145 707,87<br>3 154 382,—<br>2 092 637,—|94,97 <br>143,47<br>121,16|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|3 925 724|3 981 546|5 247 019,—|133,66|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|3 013 085<br>789 000<br>1 682 730|2 982 742<br>789 000<br>1 607 130|3 454 382,98<br>681 921,96<br>1 562 317,55|114,65 <br>86,43<br>92,84|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|2 471 730|2 396 130|2 244 239,51|90,80|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>09 01 04 02<br>**_09 01 05_**<br>09 01 05 01<br>09 01 05 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATIONS NETWORKS,<br>CONTENT AND TECHNOLOGY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communi-_**<br>**_cations networks, content and tech-_**<br>**_nology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communications networks, content_**<br>**_and technology’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>Support expenditure for Connecting<br>Europe Facility (CEF) — Information and<br>Communication Technologies (ICT)<br>Support expenditure for Creative Europe<br>Programme — MEDIA Sub-programme<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Com-_**<br>**_munications networks, content and_**<br>**_technology’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020<br>External personnel implementing<br>research and innovation programmes —<br>Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1<br>1.1|40 400 000<br>11 073 606|41 554 980<br>10 903 105|39 065 417,60<br>11 959 994,12|96,70<br>108,00|

L 57/892 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|8 532 648|11 182 126|12 710 854,28|148,97|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|60 006 254|63 640 211|63 736 266,—|106,22|
|**_09 01 05_** <br>09 01 05 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1|**114 848 887**|**117 492 054**|**117 827 615,36**|**102,59**|

_**09 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|45 432 094|44 491 425|43 145 707,87|

_**09 01 02**_ _**External personnel and other management expenditure in support of the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 198 573|2 171 689|3 154 382,—|

09 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 727 151|1 809 857|2 092 637,—|

_**09 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Communications**_
_**networks, content and technology’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 013 085|2 982 742|3 454 382,98|

27.2.2020 EN Official Journal of the European Union L 57/893

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 04**_ _**Support expenditure for operations and programmes in the ‘Communications networks, content and technology’**_
_**policy area**_

09 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|789 000|789 000|681 921,96|

_Remarks_

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the
objectives of the Connecting Europe Facility such as studies, meetings of experts, information and publications, software
and databases or measures coming under this item, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of that facility or those actions.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Articles 09 03 01, 09 03 02 and 09 03 03.

09 01 04 02 Support expenditure for Creative Europe Programme — MEDIA Sub-programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 682 730|1 607 130|1 562 317,55|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, evaluation and promotion
activities which are required for the management of the Creative Europe Programme and the achievement of its
objectives; in particular studies, meetings of experts, information and communication actions, including institutional
communication of the political priorities of the Union in so far as they are related to the general objectives of this item,
and expenses connected with IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission in managing the programme.

L 57/894 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 04**_ _(cont'd)_

09 01 04 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations
entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 04.

_**09 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 400 000|41 554 980|39 065 417,60|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

27.2.2020 EN Official Journal of the European Union L 57/895

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 073 606|10 903 105|11 959 994,12|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 532 648|11 182 126|12 710 854,28|

L 57/896 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 09 04.

27.2.2020 EN Official Journal of the European Union L 57/897

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 04<br>09 02 77 05<br>09 02 77 06<br>09 02 77 07<br>09 02 77 08<br>09 02 77 09<br>09 02 77 10<br>09 02 77 11|DIGITAL SINGLE<br>MARKET <br>**_Definition and implemen-_**<br>**_tation of the Union’s_**<br>**_policy in the field of elec-_**<br>**_tronic communications_** <br>**_European Union Agency_**<br>**_for Cybersecurity (ENISA)_** <br>**_Body of European Regu-_**<br>**_lators for Electronic_**<br>**_Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Centre for Press<br>and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>Pilot project — Media<br>councils in the digital era<br>Pilot project — Exchange<br>of media ‘rising stars’ to<br>speed up innovation and<br>increase cross-border<br>coverage (‘Stars4media’)<br>Preparatory action —<br>Monitoring media<br>pluralism in the digital era<br>Pilot project — A Europe-<br>wide rapid response<br>mechanism for violations<br>of press and media<br>freedom<br>Preparatory action —<br>Cross-border investigative<br>journalism fund<br>Pilot project — Integrated<br>digital service platform for<br>citizens and business|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>5.2|3 315 000<br>20 535 495<br>7 117 000<br>1 148 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>1 380 119<br>1 500 000<br>p.m.|2 600 000<br>20 535 495<br>7 117 000<br>900 000<br>p.m.<br>p.m.<br>470 000<br>1 650 000<br>937 500<br>1 045 030<br>1 125 000<br>p.m.|3 265 000<br>15 824 465<br>5 677 665<br>1 126 000<br>p.m.<br>p.m.<br>350 000<br>2 100 000<br>1 000 000<br>1 400 000<br>1 500 000<br>1 050 000|3 000 000<br>15 824 465<br>5 677 665<br>930 500<br>300 000<br>p.m.<br>525 000<br>1 650 000<br>1 062 500<br>700 000<br>750 000<br>525 000|3 200 000,—<br>10 777 626,—<br>4 331 000,—<br>1 104 000,—<br>0,—<br>0,—<br>500 000,—<br>1 200 000,—<br>750 000,—|3 577 937,70<br>10 777 626,—<br>4 331 000,—<br>809 484,26<br>793 771,49<br>149 499,74<br>0,—<br>0,—<br>187 500,—|137,61 <br>52,48 <br>60,85 <br>89,94 <br>0 <br>0 <br>20,00|

L 57/898 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 02 77_** <br>09 02 77 12<br>09 02 77 13<br>09 02 77 14<br>09 02 77 15<br>09 02 77 16<br>09 02 77 17|_(cont'd)_ <br>Pilot project — EU-wide<br>programming contest<br>Pilot project — Union<br>grants for small-scale<br>online media: supporting<br>high-quality news products<br>and tackling fake news<br>Pilot project — Integrity of<br>social media<br>Pilot project — Smart<br>urban mobility involving<br>autonomous vehicles<br>Pilot project — Media<br>ownership monitor<br>Preparatory action —<br>Media councils in the<br>digital age<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>2 200 000<br>900 000<br>1 000 000<br>1 000 000<br>500 000|595 000<br>550 000<br>225 000<br>250 000<br>250 000<br>125 000|700 000|350 000||||
|**_09 02 77_** <br>09 02 77 12<br>09 02 77 13<br>09 02 77 14<br>09 02 77 15<br>09 02 77 16<br>09 02 77 17|_(cont'd)_ <br>Pilot project — EU-wide<br>programming contest<br>Pilot project — Union<br>grants for small-scale<br>online media: supporting<br>high-quality news products<br>and tackling fake news<br>Pilot project — Integrity of<br>social media<br>Pilot project — Smart<br>urban mobility involving<br>autonomous vehicles<br>Pilot project — Media<br>ownership monitor<br>Preparatory action —<br>Media councils in the<br>digital age<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|9 480 119|7 222 530|8 100 000|5 862 500|2 450 000,—|1 130 771,23|15,66|
|**_09 02 77_** <br>09 02 77 12<br>09 02 77 13<br>09 02 77 14<br>09 02 77 15<br>09 02 77 16<br>09 02 77 17|_(cont'd)_ <br>Pilot project — EU-wide<br>programming contest<br>Pilot project — Union<br>grants for small-scale<br>online media: supporting<br>high-quality news products<br>and tackling fake news<br>Pilot project — Integrity of<br>social media<br>Pilot project — Smart<br>urban mobility involving<br>autonomous vehicles<br>Pilot project — Media<br>ownership monitor<br>Preparatory action —<br>Media councils in the<br>digital age<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**41 595 614**|**38 375 025**|**33 993 130**|**31 295 130**|**21 862 626,—**|**20 626 819,19**|**53,75**|

_**09 02 01**_ _**Definition and implementation of the Union’s policy in the field of electronic communications**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 315 000|2 600 000|3 265 000|3 000 000|<br>3 200 000,—|3 577 937,70|

_Remarks_

This appropriation is intended to cover expenditure on a set of measures designed to:

— coordinate a better regulatory framework for competition, investment and growth over the entire range of issues in
the e-communications field: economic analysis, impact assessment, policy development, regulatory compliance,

— carry out and review the Union’s policy on electronic communication networks and services with a view to
launching initiatives designed to meet the challenges in this dynamically evolving sector (convergence of electronic
communications with audiovisual and content delivery),

— facilitate the implementation of the digital single market, in actions related to broadband targets through regulation,
policy and public financial assistance, including coordination with cohesion policy in the areas relevant to electronic
communications networks and services,

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_**09 02 01**_ _(cont'd)_

— develop policies and coordination measures which will ensure that Member States implement their national
broadband plans with reference to the fixed and mobile infrastructure and their possible convergence, including
coherence and economic efficiency of public interventions at Union and Member State levels,

— develop policy and legislation with a particular focus on issues related to access and authorisation of ecommunications networks and services, notably interoperability, interconnection, civil works, the independence of
regulators and new measures to strengthen the single market,

— facilitate the monitoring and implementation of relevant legislation in all Member States,

— provide coordination of infringement proceedings, and input to relevant State aid matters,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU)
2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights
relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on
[public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=11&jj=26&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and to
respond to individual notifications from those authorities, notably regarding relevant markets, competition and
appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the
different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

— promote and monitor the implementation of the regulatory framework for communication services (including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of
7 March 2002 on a common regulatory framework for electronic communications networks and services
[(Framework Directive) (OJ L 108, 24.4.2002, p. 33),](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=24&type=L&nnn=108&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
[programme (OJ L 81, 21.3.2012, p. 7)),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=21&type=L&nnn=081&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the
[Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=03&jj=27&type=L&nnn=077&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,
in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
[(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=17&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
barriers stemming from the internal market framework for electronic commerce or from related measures,

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**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 01**_ _(cont'd)_

— support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment
Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council
of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and
[repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=28&type=L&nnn=257&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
public administrations and accelerate the large-scale public and private sector use of trusted identification and trust
services in the digital single market,

— support actions to safeguard the continued stability and security of the internet governed by a genuine multistakeholder model to ensure that economic and social opportunities offered by electronic communications can be
fully exploited,

— continue implementing the action lines put forward in the Commission communication of 12 February 2014
entitled ‘Internet Policy and Governance — Europe’s role in shaping the future of Internet Governance’ (COM(2014)
072 final), and notably

— providing financial support for the Internet Governance Forum, the Pan-European dialogue on Internet Governance
(EuroDIG) and the secretariat of the Internet Corporation for Assigned Names and Numbers (ICANN) Governmental Advisory Committee,

— promote the importance of ICTs in the development of the post-2015 sustainable development goals, including
through capacity and confidence-building measures in the area of electronic communications addressed at third
countries.

The specific objectives of those measures are:

— the formulation of a Union policy and strategy in the field of communication services and networks (including
convergence between electronic communications and audiovisual environments, as well as aspects related to the
internet),

— the continuous development of radio spectrum policy in the Union,

— the development of activities in the mobile and satellite communications sector, in particular as regards frequencies,
and demand stimulation,

— an analysis of the situation and the legislation adopted in these areas, as well as State aid decisions,

— an analysis of the financial state of play and investment intensities in the sector,

— the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT),

— the development of activities and initiatives in relation to the digital single market, including on roaming,

— the development of activities and initiatives in relation to cohesion policy,

— the continuous development and maintenance of the database in relation to the radio spectrum policy programme
and other actions related to monitoring and the implementation of the programme,

— the promotion and further advancement of the Union’s vision of the multi-stakeholder model of internet

governance.

27.2.2020 EN Official Journal of the European Union L 57/901

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 01**_ _(cont'd)_

Those measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, and translations of
notifications and consultations under Article 7 of Directive 2002/21/EC.

This appropriation is also intended to cover, in particular, contracts for analysis and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 03**_ _**European Union Agency for Cybersecurity (ENISA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 535 495|20 535 495|15 824 465|15 824 465|10 777 626,—|10 777 626,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme only (Title 3).

The Agency was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, the Agency will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

The Agency’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues
related to network and information security falling within its competencies and to assist the Commission, where called
upon, in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 03**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Pursuant to Article 70 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been
strengthened.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 20 646 000. An amount of EUR 110 505 coming from
the recovery of 2018 surplus is added to the amount of EUR 20 535 495 entered in the budget.

_Legal basis_

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European
Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and
[repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=07&type=L&nnn=151&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**09 02 04**_ _**Body of European Regulators for Electronic Communications (BEREC) — Office**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 117 000|7 117 000|5 677 665|5 677 665|4 331 000,—|4 331 000,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme only (Title 3).

BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory
authorities in the implementation of the Union regulatory framework for electronic communications in order to
promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal
personality.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 04**_ _(cont'd)_

The Office is established as a Union body with legal personality, providing BEREC with professional and administrative
support in carrying out the tasks conferred on it by Regulation (EC) No 1211/2009.

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Pursuant to Article 70 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been
strengthened.

The establishment plan of the Office is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 7 140 401. An amount of EUR 23 401 coming from the
recovery of 2018 surplus is added to the amount of EUR 7 117 000 entered in the budget.

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
[Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=17&type=L&nnn=321&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=17&type=L&nnn=321&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 05**_ _**Measures concerning digital content, and audiovisual and other media industries**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 148 000|900 000|1 126 000|930 500|1 104 000,—|809 484,26|

L 57/904 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the following measures:

— the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010
on the coordination of certain provisions laid down by law, regulation or administrative action in Member States
[concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— the monitoring of the evolution of the media sector, including pluralism and freedom of the media and media
literacy,

— the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector
and converging media and content industries.

It is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to
the achievement of the objective of the measures coming under this article, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 77**_ _**Pilot projects and preparatory actions**_

09 02 77 04 Preparatory action — European Centre for Press and Media Freedom

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|793 771,49|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/905

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 04 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 05 Preparatory action — Implementation of the media pluralism monitoring tool

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|149 499,74|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 06 Pilot project — Media councils in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|470 000|350 000|525 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/906 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 06 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 07 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 650 000|2 100 000|1 650 000|1 200 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 08 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|937 500|1 000 000|1 062 500|750 000,—|187 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/907

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — DIGITAL SINGLE MARKET** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 08 _(cont'd)_

New technologies are dramatically and constantly changing the dynamics of opinion-making and the media landscape.
While they allow easy distribution of information of public interest to wider audiences, fostering pluralism, the way in
which information is created, searched for and distributed online may accentuate polarisation, exposing individuals to
news, sources and ideas that match their stated preferences. This can significantly reduce the scope for encountering and
debating opposing viewpoints and, as such, may pose a risk to media pluralism and democracy itself. As the impact of
online information is growing, citizens are increasingly forming their opinions though information distributed online.
This poses severe risks to effective pluralism when that information is false or is ‘misinformation’ or ‘disinformation’.
While some policy responses to proliferation of misinformation call on online intermediaries and social media
platforms to adopt self-regulatory measures to limit the circulation of false and fake information, it is evident that
entrusting those private companies with filtering information online may lead to a limiting of freedom of expression
too.

This preparatory action supports the development of a study on a set of indicators to measure the risks to media
pluralism in the online environment. The Union has already invested resources in devising a media pluralism monitor
that can assess risks to media pluralism and freedom. This comprehensive tool has proved effective and useful for
assessing risks to media pluralism at country level. It is of the utmost importance that the methodology of that tool
should be reusable for a new monitor that fully takes into account the online dimension of pluralism. The preparatory
action will map the threats to information pluralism online, create a tool to assess the risks to pluralism online and test
it in the 28 Member States.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 09 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 380 119|1 045 030|1 400 000|700 000|||

_Remarks_

With the deterioration of press and media freedom in Member States and candidate countries showing a worrying
trend, this pan-European rapid response mechanism on violations of media freedom should provide tangible protection
to journalists including fact-finding, advocacy, monitoring, informing the European public and awareness-raising.

The right to freedom of expression needs strong defence to protect democracy, strengthen public discourse and
guarantee an enabling environment for investigative and independent journalists. Hence, it is crucial to set up a panEuropean response mechanism on violations of press and media freedom.

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This mechanism will make violations visible and provide practical help to journalists under threat, in collaboration with
European, regional and local stakeholders in the field of media freedom. Practical help must encompass tools to protect
journalists under threat: providing direct advice and legal support as well as offering shelter and assistance so they can
continue their profession. Delegates will be sent to countries affected and advocacy will support fighting impunity.
Monitoring of the situation provides reliable and comprehensive information for the public as well as European
authorities. This promotes awareness-raising and allows early warnings. Instruments will be adjusted according to
individual needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent
further violations and will improve press and media freedom.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 10 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 125 000|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action builds on the ‘European research grants for journalistic investigations, #IJ4EU’ project.
Maintaining quality journalism and especially investigative journalism, which is a particularly resource-intensive genre,
has become more difficult in the changing media landscape. The preparatory action will strengthen the European public
sphere and help create a European public discourse. In this context, the Commission issued an open call for proposals
for an independent body to implement consecutive rounds of grants supporting journalistic investigations involving
journalists from at least two Member States so as to ensure maximum independence and journalistic freedom. Results
will be published in at least the Member States involved.

The murders of Daphne Caruana and Ján Kuciak show that the work of investigative journalists is becoming
increasingly difficult and that in the current political context, and amid the changing media landscape, not only
political and legal support, but also continued financial support from the Union is essential.

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_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 11 Pilot project — Integrated digital service platform for citizens and business

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 050 000|525 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

While digital services have been increasingly developed and deployed by public administrations, their accessing and
using them are still uneven both across and within countries in Europe. One reason for that is the limited scope of onestop-shop platforms that are sufficiently user-friendly for citizens and business.

Distributed ledger technologies (DLTs) can provide a response to this challenge by supporting the integration of
different services, ranging from identity and document exchange management to processing information f lows and
ensuring maintenance of repositories and registries.

DLTs can do that without the need for a central validation function and in a secure mode, which shortens processing
time, encourages process automation and reduces the scope for errors and fraud. In addition, information can be
securely processed in compliance with the principles set out in Regulation (EU) 2016/679 of the European Parliament
and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data
and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation)
[(OJ L 119, 4.5.2016, p. 1) and on the basis of privacy-by-design computation processes.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

While DLTs are being increasingly adopted in different domains, take-up of them in public administration is lagging
behind because of the relative immaturity of the technology solutions and a lack of experimentation specifically
addressing the need to offer service platforms to citizens.

This pilot project involves the creation of a small-scale digital public administration platform based on DLTs in order to
provide integrated public services to users on the basis of key components such as digital identify management,
notarised services and secure document exchange management. The platform will be based on the reuse of open source
components supported by collaboration mechanisms with the blockchain community. The pilot project will assess the
technical feasibility of such a service platform and its usability and performance. It will also assess its potential for reuse
across different public administrations in Europe, with a view to creating the basis for a blockchain-based European
public administration infrastructure.

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 12 Pilot project — EU-wide programming contest

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|595 000|700 000|350 000|||

_Remarks_

_Former Item 02 02 77 37_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Digitalisation is a major current and future challenge in Europe. However, it also represents an opportunity for the
creation of new job types. These require in many cases programming skills which should be further promoted among
young people, since they are often not part of school curricula. The Union should encourage young people to take an
interest in technology and programming and help to develop their skills in order to prepare them for the future job
market.

Organising a programming contest at Union level will have the following advantages:

— promoting an interest in programming and technologies and related skills,

— providing an incentive for young people to develop programming skills through game-based learning,

— promoting the European idea.

Framework of the programming contest:

— the contest should be implemented in the context of the EU Code Week 2019 and 2020, with the Union’s objective
being to involve at least 50 % of schools in the Union and Western Balkans by 2020; EU Code Week provides an
existing infrastructure and context,

— a special initiative should be set up (possibly called a ‘createathon’) for talented young people who could be given
tasks such as developing an app,

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— a basic course in programming should be provided in this context at Member State level,

— the contest should cooperate with industry with a view to gaining first-hand experience of programming activities.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 13 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake

news

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 200 000|550 000|||||

_Remarks_

The pilot project will provide dedicated Union grants for small-scale online media wishing to develop fact-checking
capabilities, fact-checkers and academics for the development and dissemination of innovative solutions, including
fostering collaboration between fact-checking organisations, media and universities. The support provided will not
affect the independence of the organisations which receive it.

The pilot project will support Commission efforts in tackling online disinformation and in promoting media innovation
in the wider context of the digital single market. It will facilitate and complement the objectives and actions provided for
in the communication on ‘Tackling online disinformation: a European Approach’ and in the action plan on
disinformation. In particular, the pilot project will facilitate the creation of national multidisciplinary teams, to be
made up of media practitioners, fact-checkers and academic researchers. This will complement the Connecting Europe
Facility programme, which provides infrastructure (European Platform on Disinformation) to foster cooperation at
European level between national multidisciplinary teams.

The pilot project will also complement Commission support for the development of a code of practice. This includes
enabling fact-checkers and academics, while maintaining their independence, to develop traceability, accountability and
reliable indicators for source transparency, and to continuously monitor the scale, techniques, tools, nature and impact
of disinformation. Moreover, the pilot project will support the development and testing of emerging technologies,
including artificial intelligence to identify disinformation and technologies enabling customisable online experience,
which could provide users with tools to identify and report disinformation.

The actions supported by the pilot project will build on the preparatory action on Media Literacy for All by
complementing it and by focusing not on citizens but on media actors. The pilot project will support Commission
initiatives to promote media freedom and pluralism and quality news media and journalism.

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09 02 77 13 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 14 Pilot project — Integrity of social media

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

Social media have revolutionised economies and societies. After only 15 years, the benefits of long-distance
communication at close to zero costs are being enjoyed and a number of new business opportunities have emerged in
many sectors, ranging from advertising and marketing to social sciences.

Over the last few years, the challenges that have also been posed have had to be dealt with: privacy concerns, an
imbalance between digital and non-digital aspects of life, a lack of understanding of how social media work,
dissemination of illegal or hateful content and, lastly, manipulation of citizen perception.

Manipulation of citizen perception has been the subject of a number of academic studies, which have shown that
tinkering with a social media newsfeed can affect and inf luence the mood, choices and reactions of individuals. This was
brought to light even more after the 2016 revelation that Cambridge Analytica used data collected from Facebook
accounts to attempt to manipulate voters in the US elections and the Brexit referendum.

This pilot project will build on the work carried out by the Commission’s Platform Observatory and fake-news
initiatives and the European Science and Media Hub of the European Parliament. It will monitor, identify, study and
eventually tackle attempts to manipulate user perception.

This work will focus on negative messages and how to tackle them and could also develop a pan-European certification
scheme for anti-hoax initiatives, which could facilitate the Commission’s efforts, as there are a number of fact-checker
and anti-hoax websites operating across the Union but their reliability could sometimes be questioned. A checklist
leading to certification could be a cost-effective solution for the Union and Member State authorities.

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09 02 77 14 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 15 Pilot project — Smart urban mobility involving autonomous vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

For the medium and long term, cities across the Union should implement on a large scale the concept of autonomous/
driverless electric cars, helping them to promote a better and green urban mobility policy for their citizens, tourists,
other relevant stakeholders and the environment. This pilot project will involve a set of integrated actions in at least 10
cities (pilot cities), of various sizes, in different Member States, including congested urban centres and key neighbourhoods, tourist destinations, including fortresses, thematic amusement parks and resorts, airports, educational
campuses, large hospitals, etc. The project will ensure a sound geographical balance between cities which are spread
over Member States (north, south, east, west, centre), between wealthier and poorer cities, and between big or small to
medium-sized cities. Drawing on strong political will and on competent administrative and technical capacity, action
will be taken to test autonomous vehicles and customise a future initiative that turns the pilot phase into a
communitarian one.

The project will combine, in an integrated manner, the acquisition of small driverless electric shuttle buses with a
capacity of 15 people, including access for people with disabilities, which offer more, efficient and smart mobility for
pilot cities and private sites.

The shuttles will draw on data from LIDAR sensors, cameras, GPS facilities, real-time kinetic positioning sources, IMU
sensors and odometry, which will be merged and interpreted by in-depth learning programmes, using artificial
intelligence and high-speed connectivity.

Acquisition will be complemented by intensive educational campaigns promoted through social media channels in city
halls, schools, universities, tourist information centres, housing associations, unions etc. The goal is to develop a robust
urban mentalitythat is geared to using this alternative transport model, enhance the importance of green mobility
alternatives in the European urban environment, and to visibly promote the Commission’s financial support. At the end
of the pilot project, a lessons-learnt guide will be produced and delivered publicly in all the official languages of the
Union. It will be disseminated via relevant official channels (e.g. association of municipalities in every Member State,
relevant umbrella networks for local government, tourist destinations, and transport unions). Public events (e.g. press
conferences) and practical demonstrations will be held at the European Parliament, the Committee of the Regions and
the Commission and in every pilot city.

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The shuttles will be fitted with smart facilities (e.g. digital displays) providing relevant information about journeys,
destinations, carbon footprint and educational messages about the importance of living in a green urban environment;
they will measure air quality in real time, using sensors, and communicate arrivals and departures at stations, using
audio and digital displayed messages; they will provide passengers with free wi-fi. During the pilot project, use of
shuttles will be free of charge. The operational costs necessary for optimum functioning will be covered by the projects
and warranties offered by the company winning a public tender for delivering the shuttles.

Another fundamental argument is that, by delivering tangible results, this kind of pilot project will create a scalable
model usable for different cities across the Union, with different and specific mobility needs. Its results will help
municipalities and other relevant stakeholders (including private operators) to prepare their future mobility projects that
could be funded by the Commission and national governments during the next allocation period (2021–2024) through
regional operational programmes and other programmes supporting Union’s cohesion policy. They will become more
aware of costs, safety and security requirements, logistics, maintenance costs, and affordability considerations. Cities
could adapt and adopt new local decisions and policies for smart urban mobility, enhancing the importance of using
integrated urban alternative modes, with mobility as a service facility and f leets of efficiently used green vehicles that are
adapted in a proper urban environment.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 16 Pilot project — Media ownership monitor

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range
of new players. As, however, the business model of traditional media is disintegrating in the process, a trend towards
concentration of ownership can be observed. While the internet remains a technological tool for accessing an unlimited
variety of offerings, market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to
significant limitations of media pluralism, which is an important precondition for the freedom of information and
expression.

Transparency of media ownership is therefore considered a key prerequisite for safeguarding those freedoms. It elevates
the general public’s level of media literacy and enables meaningful concentration control and regulatory action.

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The pilot project will:

— create publicly available, searchable databases for up to six European countries in the relevant languages to provide
profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and
individuals behind them. The methodology selecting the sample, and for data research, analysis and presentation,
will be based on an existing methodology that is well documented, has already been tested and implemented
elsewhere in the world and can thus be considered a widely accepted and legitimate instrument in this field;

— feature a narrative part to accompany the database and contextualise the county-specific environment in which
media operate, including a detailed legal assessment based on a widely applied template to allow for comparative
global analysis;

— include the measurement, computation and publication of up to 10 indicators of risks to media pluralism in the
legal, economic and technical domains, based on a reliable and tested methodology that builds on the existing work
of the Media Pluralism Monitor in this field;

— publish and promote findings and the use thereof by means of the online resource itself, but also through
supporting actions, such as launch events and press conferences.

This pilot project will run for two years.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 17 Preparatory action — Media councils in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

The pilot project supporting media councils in the digital age so as to enhance trust in media and address
disinformation issues has been turned into a preparatory action, given its crucial importance and benefits. This will
enable these independent self-regulation mechanisms to be sustainable, which is a precondition for their success. In
order to protect media freedom and pluralism and to promote professionalism as regards journalistic content, the
preparatory action will bring about a better understanding of the consequences and challenges of digital developments
through a press council forum and, in parallel, support the transition of media self-regulatory bodies into the online
world, and engage them in discussions with internet intermediaries and internet media stakeholders.

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Activities:

— conducting a survey with a view to an in-depth examination of the state of and models for media self-regulation in
the digital environment and to creating clarity as to how to achieve, in a converged media environment, the
traditional goals of media regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from
independence from political, commercial and other inf luences and are accountable to the public);

— developing the first online database on the current functioning of media self-regulatory bodies and promoting the
work of press councils in Europe;

— developing a pan-EU working group on the digital challenges so as to apply the recommendations emerging from
the survey;

— providing direct support to newly established press councils in Europe;

— including press and media councils in a global dialogue on media ethics in the digital age (participation at global
internet conferences, etc.);

— organising regular meetings with internet intermediaries with the aim of achieving online recognition of media
content already under the supervision of a press council.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local Wi-_**<br>**_Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|333 000<br>p.m.<br>126 106 990<br>24 298 355<br>58 586 106|350 000<br>16 000 000<br>74 179 000<br>49 838 000<br>66 348 000|333 000<br>p.m.<br>111 448 409<br>23 477 093<br>39 089 221|333 000<br>14 000 000<br>108 276 000<br>28 240 000<br>p.m.|973 851,—<br>0,—<br>122 032 650,44<br>54 532 593,91|383 150,—<br>921 406,66<br>76 562 104,83<br>1 436 348,91|109,47 <br>5,76 <br>103,21 <br>2,88|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local Wi-_**<br>**_Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|58 586 106|66 348 000|39 089 221|p.m.||||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local Wi-_**<br>**_Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|29 660,83<br>0,—||
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 04_**<br>**_09 03 05_**<br>09 03 05 31<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATIONS<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/or_**<br>**_private financing_** <br>**_Creating an environment_**<br>**_more conducive to private_**<br>**_investment for telecom-_**<br>**_munications infrastructure_**<br>**_projects — CEF broadband_** <br>**_Promoting interoperability,_**<br>**_sustainable deployment,_**<br>**_operation and upgrading of_**<br>**_trans-European digital_**<br>**_service infrastructures, as_**<br>**_well as coordination at_**<br>**_European level_** <br>**_WiFi4EU — Support the_**<br>**_deployment of free local Wi-_**<br>**_Fi_** <br>**_European High_**<br>**_Performance Computing_**<br>**_Joint Undertaking_**<br>**_(EuroHPC)_** <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 03 05 — Subtotal_ <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the ‘Safer<br>Internet’ programme (2009<br>to 2013)<br>Completion of ‘Safer<br>Internet plus’ — Promoting<br>safer use of the internet and<br>new online technologies<br>_Article 09 03 51 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|29 660,83||

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 03 77_**<br>09 03 77 02<br>09 03 77 03<br>09 03 77 04|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>artificial intelligence (AI) for<br>diagnosis and treatment of<br>paediatric cancer<br>Preparatory action — Smart<br>local administration drawing<br>on the Internet of Things,<br>artificial intelligence, virtual<br>reality and machine learning<br>tools to get closer to the<br>citizen<br>Preparatory action —<br>Artificial Intelligence and Big<br>Data in the digital trans-<br>formation of public admin-<br>istrations in Europe: a<br>European platform of<br>regions<br>_Article 09 03 77 — Subtotal_ <br>**Chapter 09 03 — Total**|3 <br>1.2<br>1.1|1 000 000<br>1 000 000<br>850 000|250 000<br>250 000<br>212 500||||||
|**_09 03 77_**<br>09 03 77 02<br>09 03 77 03<br>09 03 77 04|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>artificial intelligence (AI) for<br>diagnosis and treatment of<br>paediatric cancer<br>Preparatory action — Smart<br>local administration drawing<br>on the Internet of Things,<br>artificial intelligence, virtual<br>reality and machine learning<br>tools to get closer to the<br>citizen<br>Preparatory action —<br>Artificial Intelligence and Big<br>Data in the digital trans-<br>formation of public admin-<br>istrations in Europe: a<br>European platform of<br>regions<br>_Article 09 03 77 — Subtotal_ <br>**Chapter 09 03 — Total**|3 <br>1.2<br>1.1|2 850 000|712 500||||||
|**_09 03 77_**<br>09 03 77 02<br>09 03 77 03<br>09 03 77 04|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>artificial intelligence (AI) for<br>diagnosis and treatment of<br>paediatric cancer<br>Preparatory action — Smart<br>local administration drawing<br>on the Internet of Things,<br>artificial intelligence, virtual<br>reality and machine learning<br>tools to get closer to the<br>citizen<br>Preparatory action —<br>Artificial Intelligence and Big<br>Data in the digital trans-<br>formation of public admin-<br>istrations in Europe: a<br>European platform of<br>regions<br>_Article 09 03 77 — Subtotal_ <br>**Chapter 09 03 — Total**|3 <br>1.2<br>1.1|**212 174 451**|**207 427 500**|**174 347 723**|**150 849 000**|**177 539 095,35**|**79 332 671,23**|**38,25**|

_Remarks_

These budgetary remarks are applicable to all the budget lines in this chapter.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_**09 03 01**_ _**Preparing broadband projects for public and/or private financing**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|333 000|350 000|333 000|333 000|973 851,—|383 150,—|

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 01**_ _(cont'd)_

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid out in Article 3 of
Regulation (EU) No 283/2014.

Actions under this article shall contribute to the broadband-related objectives of the Connecting Europe Facility through
studies and programme support actions, in particular technical assistance, as defined in points 6 and 7 of Article 2 of
Regulation (EU) No 1316/2013.

Actions under this article shall typically be carried out through grants or procurement, either under direct management
in the meaning of point (a) of Article 62(1) of the Financial Regulation or indirect management in the meaning of point
(c) of Article 62(1) of the same Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 5(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
[trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 02**_ _**Creating an environment more conducive to private investment for telecommunications infrastructure projects —**_
_**CEF broadband**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|16 000 000|p.m.|14 000 000|0,—|921 406,66|

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid down in Article 3 of
Regulation (EU) No 283/2014.

They shall support projects of common interest in the field of broadband networks.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 02**_ _(cont'd)_

Actions under this article shall contribute to those objectives through financial instruments in accordance with
Article 7(4) of Regulation (EU) No 1316/2013.

The expenses shall cover financial assistance to broadband networks, as defined in Article 2 of Regulation (EU) No 283/
2014.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 03**_ _**Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service**_
_**infrastructures, as well as coordination at European level**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|126 106 990|74 179 000|111 448 409|108 276 000|122 032 650,44|76 562 104,83|

_Remarks_

Actions under this article shall contribute to the objectives laid down in Article 3 of Regulation (EU) No 283/2014.

They shall support projects of common interest in the field of digital service infrastructures.

Actions under this article shall typically contribute to those objectives through the instruments of grants and
procurement:

— core service platforms will typically be financed through procurement,

27.2.2020 EN Official Journal of the European Union L 57/921

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 03**_ _(cont'd)_

— generic services will typically be financed through grants.

The expenses shall cover the entire cycle of digital service infrastructures, including feasibility studies, implementation,
continuous operation and upgrading, coordination and evaluation and technical assistance, as defined in Article 2 of
Regulation (EU) No 283/2014. The focus must not be solely on the creation of digital services infrastructures and
related services but also on the governance relating to the operation of such platforms and services.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 04**_ _**WiFi4EU — Support the deployment of free local Wi-Fi**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 298 355|49 838 000|23 477 093|28 240 000|54 532 593,91|1 436 348,91|

_Remarks_

This appropriation is intended to support entities with a public mission for the installation of local wireless access
points in centres of public life such as public administrations, libraries, health centres and outdoor public spaces. Such
local wireless connectivity should be provided on a non-commercial basis or be ancillary to the provision of other
public services.

The expenses shall also cover programme support actions as defined in point 7 of Article 2 of Regulation (EU) No
1316/2013.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 04**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 05**_ _**European High Performance Computing Joint Undertaking (EuroHPC)**_

09 03 05 31 European High Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|58 586 106|66 348 000|39 089 221|p.m.|||

_Remarks_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Connecting Europe Facility (CEF) — Telecommunication Networks, and in particular of projects of common interest in
the area of digital service infrastructures. It shall have the objective of putting Europe back at the forefront of
supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to worldclass supercomputers unleashing their innovation and transformation potential.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 05**_ _(cont'd)_

09 03 05 31 _(cont'd)_

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 51**_ _**Completion of previous programmes**_

09 03 51 01 Completion of the ‘Safer Internet’ programme (2009 to 2013)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|29 660,83|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Safer Internet programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a
multiannual Community programme on protecting children using the Internet and other communication technologies
[(OJ L 348, 24.12.2008, p. 118).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0118&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS** _(cont'd)_

_**09 03 51**_ _(cont'd)_

09 03 51 02 Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Safer Internet plus programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual
[Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 03 77**_ _**Pilot projects and preparatory actions**_

09 03 77 02 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Paediatric cancers are a collection of diverse rare diseases that together represent individually life-threatening diseases
and collectively a major public health issue. With 35 000 new cases and more than 6 000 children and young people
dying each year in Europe, paediatric cancer remains the leading cause of death from disease for children and
adolescents. Moreover, there are more than 300 000 European childhood cancer survivors (nearly half a million by
2020). Two thirds of survivors live with the long-term treatment-related side effects that can be severe and impact on
the daily life of half of those affected.

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09 03 77 02 _(cont'd)_

The effective implementation of machine-learning and AI technologies can bring solutions for many societal challenges,
including improved diagnostic and treatment pathways. Integrated healthcare and research data platforms that collate
information on clinical phenotypes, diagnostic tests (including pathology, genomics and radiological imaging),
treatment interventions and clinical outcomes will be powerful tools for early and accurate diagnoses, enable
precision in stratification of patient cohorts according to therapeutic needs, and facilitate development of new
therapeutic innovation.

The particularity of paediatric cancers being rare diseases necessitates a collaborative approach to collate and integrate
the data collected in all Member States, including best practices and new technologies in order to further develop
common solutions. The use of big data for better insights into cancer genesis, outcomes and the long-term side effects
of treatments is currently underdeveloped. AI and machine learning are future tools to digest complex data sets and
foster precision cancer medicine for all young people in Europe.

Further advances in the diagnosis and treatment of paediatric oncology will require multinational, multidisciplinary
integrated healthcare and research data platforms allowing real-world data simulations of machine-learning algorithms
and AI that can be exploited in data-driven clinical decision support applications directly benefiting patients.

The pilot project will support research in AI technologies with precise application for diagnosis and treatment of
paediatric cancers.

The pilot project will follow a two-stage approach:

1. Development of multinational approaches to facilitate capture of data from multiple sources. Building on existing
multidisciplinary platforms and datasets, developing integrated healthcare and research data platforms that collate
clinical data, including, for example, clinical history, relevant diagnostic tests (pathology, genomics, radiological
imaging), treatment interventions and clinical outcomes for childhood cancers, connecting all relevant stakeholders
from paediatric oncology and technology developers.

2. Development of applications using AI technologies to improve disease diagnosis, management, and the development of effective therapies: utilising integrated healthcare and research data platforms to develop clinically
relevant machine-learning and AI technology applications. The pilot project may focus on one or more
applications, including in connection with radiological imaging, digital pathology, integrated genotyping and
outcome prediction algorithms and clinical decision making.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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09 03 77 03 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality
and machine learning tools to get closer to the citizen

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication, research
and promotion, as well as a forum for discussion and information for citizens, the public and experts in various fields.
The CICI also aims to become a permanent laboratory in which to develop and test different forms of collaboration
between city actors in order to support participatory practice and promote discussions on urban innovation projects. It
manages analysis processes, develops pilot projects for the community and seeks to solve the city's pressing problems
and plan future projects, and identify complementary functions in relation to the current dynamics of the city. One of
the particularities of the CICI is the effective organisation of open meetings and innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing themes for analysis with the
participation of experts in public administration location, academics, the business environment and the NGO sector), or
even the quintuple helix model, by involving the citizen - a direct beneficiary of measures aimed at increasing the
quality of life in the city. The CICI coordinates and guides complex networks of participatory governance.

This preparatory action will emphasise the proactivity of citizens vis-à-vis local government and stress the importance
of their participation in the decision-making process.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 03 77 04 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in
Europe: a European platform of regions

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|850 000|212 500|||||

_Remarks_

The preparatory action will establish a European platform of regions on Artificial Intelligence (AI) and Big Data (BD) so
as to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies
poses a number of challenges for national, regional and local governments. An important aspect of this transformation
concerns the expectations of citizens and businesses about their interaction with governments. This requires the digital
transformation of governments to rise to the challenge.

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09 03 77 04 _(cont'd)_

Public administrations need to change the way they work and organise themselves. They have to ensure the skills
needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.

The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and user-friendly
by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled ‘EU
eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179 final)
and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market – Towards a
European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of public
administration is the key to a successful Digital Single Market.

The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital interoperability and innovative solutions for public administrations.

However, there is a need for a Union tool to support a platform of regions able to address digital transformation of
public administration across Europe.

AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the
process as the level of government closest to citizens.

Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised
healthcare. A European platform of regions will contribute to exchanging and developing common responses and
solutions. European regions can provide significant input into making public administration systems more efficient and
capable of generating public value and delivering better public services.

A move towards a European platform of regions for digital transformation has already started, proving that regional
engagement represents added value for the digital single market objectives to modernise public administration and
reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital
transformation of public administration, with the participation of European regions, businesses and the Commission (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the Regional
Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-de-France,
Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts the
European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing
Centre and is establishing an international foundation on BD and AI for human development.

Objectives and activities

The digital transformation Platform of European Regions will:

— share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use of
AI and BD,

— share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services,
digital skills and communities,

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09 03 77 04 _(cont'd)_

— improve sharing of data sets and knowledge on AI and BD applications for public services,

— enhance the AI and BD skills and capabilities of civil servants,

— develop and share new ways of working, including smart working.

Specifically, the preparatory action will focus on the following activities:

— establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers
and enterprises,

— development of pilot testing arrangements in connection with the cultural transformation stemming from the
digital workplace and smart working,

— two European hackathons on the use of shared data, standards and interoperability for public administrations,

— two seminars for the co-creation of user-centred public services based on AI and BD,

— peer learning for managers in connection with AI and BD.

The platform will involve a dozen European regions from different Member States.

The preparatory action will complement the ISA2 programme. Specifically, the Join Up platform can contribute to the
action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|453 036 200<br>73 582 043|468 325 000<br>76 500 000|442 937 089<br>130 561 317|201 142 000<br>132 553 000|435 885 030,16<br>122 392 122,47|514 020 973,59<br>100 601 824,38|109,76<br>131,51|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|526 618 243|544 825 000|573 498 406|333 695 000|558 277 152,63|614 622 797,97|112,81|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|893 597 902|716 567 000|763 980 569|863 677 000|761 064 252,76|757 079 741,33|105,65|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|893 597 902|716 567 000|763 980 569|863 677 000|761 064 252,76|757 079 741,33|105,65|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|187 862 880<br>54 632 314<br>68 153 053|149 633 000<br>48 000 000<br>52 400 000|163 973 074<br>48 210 665<br>58 309 660|124 898 000<br>40 075 000<br>55 871 000|144 734 155,21<br>42 786 389,23<br>51 890 329,83|146 626 041,31<br>46 413 195,96<br>49 425 353,—|97,99<br>96,69<br>94,32|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|310 648 247|250 033 000|270 493 399|220 844 000|239 410 874,27|242 464 590,27|96,97|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>09 04 07 33|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information<br>and communications tech-<br>nology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking<br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC) —<br>Support expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|6 830 000<br>199 097 169<br>7 524 788|1 925 000<br>185 000 000<br>3 101 192|2 010 000<br>188 000 000<br>2 242 744|2 010 000<br>159 289 000<br>2 242 744|2 327 841,—<br>182 147 400,—|2 327 841,—<br>205 032 003,—|120,93<br>110,83|

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|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|214 811 268|109 324 087|152 447 962|68 797 000||||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|428 263 225|299 350 279|344 700 706|232 338 744|184 475 241,—|207 359 844,—|69,27|
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|132 686 295,45<br>181 828,04|32 677 186,84<br>2 957 799,61||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|132 868 123,49|35 634 986,45||
|**_09 04 07_** <br>09 04 07 34<br>**_09 04 50_**<br>09 04 50 01<br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01|_(cont'd)_ <br>European High Performance<br>Computing Joint Under-<br>taking (EuroHPC)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of Competi-_**<br>**_tiveness and Innovation_**<br>**_Framework Programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT<br>PSP) (2007 to 2013)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|39 990 000<br>p.m.<br>2 789 000|356 312,83<br>179,83<br>11 366,21|53 121 454,11 <br>179,83 <br>3 345 186,99||

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.|p.m.|p.m.|2 789 000|11 366,21|3 345 186,99||
|**_09 04 53_** <br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 04<br>09 04 77 05<br>09 04 77 06<br>09 04 77 07<br>09 04 77 08<br>09 04 77 09<br>09 04 77 10<br>09 04 77 11|_(cont'd)_ <br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Europe’s<br>digital agenda meets Silicon<br>Valley<br>Preparatory action — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Digital skills:<br>new professions, new<br>educational methods, new<br>jobs<br>Pilot project — Developing<br>the use of new technologies<br>and digital tools in<br>education<br>Preparatory action —<br>REIsearch (Research<br>excellence innovation<br>framework) — Enhancing<br>the competitiveness of the<br>European Research Area by<br>increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>Preparatory action — Smart<br>factories in Eastern Europe<br>Pilot project — Framework<br>of best practices to tackle<br>child sexual abuse<br>Pilot project — Algorithm<br>awareness building initiative|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>927 546<br>p.m.<br>39 758<br>499 232<br>p.m.<br>345 164<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|199 962<br>p.m.<br>960 615<br>238 752<br>39 758<br>600 000<br>449 313<br>431 454<br>500 000|0,—<br>0,—<br>1 000 000,—<br>0,—<br>0,—<br>2 000 000,—<br>0,—<br>0,—<br>300 000,—|611 571,98<br>40 925,80<br>748 701,—<br>102 322,50<br>0,—<br>0,—<br>629 037,50<br>86 290,70<br>170 955,—|80,72<br>0 <br>0 <br>25,00<br>56,98|

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 77_** <br>09 04 77 12<br>09 04 77 13<br>09 04 77 14<br>09 04 77 15<br>09 04 77 16<br>09 04 77 17<br>09 04 77 18<br>09 04 77 19<br>09 04 77 20|_(cont'd)_ <br>Pilot project — Digital<br>enablers in SMEs: support<br>for digitalisation to enhance<br>SMEs’ capacity to go inter-<br>national and innovate<br>Preparatory action — Digital<br>hub network<br>Preparatory action — Digital<br>transformation of European<br>industry<br>Pilot project — Application<br>of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — European<br>platform on vulnerable<br>people in the Information<br>Society: mapping best<br>practices and socio-<br>economic impact for the<br>empowerment of vulnerable<br>communities through<br>information and communi-<br>cation technologies (ICTs)<br>Pilot project — Start This<br>Up! Start-up-based<br>ecosystem (connecting<br>universities, entrepreneurs<br>and a start-up hub in<br>Western Pomerania)<br>harnessing regional<br>potential away from central<br>cities in Poland<br>Preparatory action —<br>Creating a European Digital<br>Academy<br>Pilot project — European<br>start-up and scale-up<br>ecosystem graph<br>Pilot project — Art and the<br>digital: Unleashing creativity<br>for European industry,<br>regions and society|1.2<br>1.1<br>1.1<br>1.1<br>1.2<br>1.2<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|198 800<br>466 460<br>147 637<br>14 972<br>398 053<br>p.m.<br>680 000<br>250 000<br>1 185 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 050 000|p.m.<br>900 000<br>600 000<br>60 000<br>300 000<br>368 074<br>1 190 000<br>500 000<br>525 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 700 000,—<br>1 000 000,—<br>1 000 000,—|795 200,—<br>0,—<br>738 189,50<br>74 859,—<br>0,—<br>368 073,56<br>0,—<br>0,—<br>0,—|400,00<br>0 <br>500,00<br>499,99<br>0 <br>0 <br>0 <br>0|

27.2.2020 EN Official Journal of the European Union L 57/933

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25<br>09 04 77 26<br>09 04 77 27<br>09 04 77 28<br>09 04 77 29|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>Pilot project — Developing<br>and trialling an infra-<br>structure for mechanisms to<br>protect children’s rights in<br>the online domain on the<br>basis of the GDPR and other<br>Union legislation relevant to<br>children in the online<br>domain<br>Preparatory action — Art<br>and the digital: Unleashing<br>creativity for European<br>industry, regions and society<br>Pilot project — Art and the<br>digital: unleashing creativity<br>for European water<br>management<br>Pilot project — Inclusive<br>web accessibility for persons<br>with cognitive disabilities<br>(web inclusiveness: access<br>for all)<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>3|p.m.<br>p.m.<br>p.m.<br>390 000<br>p.m.<br>1 500 000<br>1 800 000<br>1 000 000<br>900 000|120 000<br>280 000<br>240 000<br>214 500<br>175 000<br>375 000<br>450 000<br>250 000<br>225 000|p.m.<br>350 000<br>600 000<br>390 000<br>350 000|420 000<br>175 000<br>300 000<br>195 000<br>175 000|1 000 000,—|0,—|0|
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25<br>09 04 77 26<br>09 04 77 27<br>09 04 77 28<br>09 04 77 29|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>Pilot project — Developing<br>and trialling an infra-<br>structure for mechanisms to<br>protect children’s rights in<br>the online domain on the<br>basis of the GDPR and other<br>Union legislation relevant to<br>children in the online<br>domain<br>Preparatory action — Art<br>and the digital: Unleashing<br>creativity for European<br>industry, regions and society<br>Pilot project — Art and the<br>digital: unleashing creativity<br>for European water<br>management<br>Pilot project — Inclusive<br>web accessibility for persons<br>with cognitive disabilities<br>(web inclusiveness: access<br>for all)<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>3|5 590 000|7 782 122|2 740 000|9 127 928|8 000 000,—|4 366 126,54|56,10|
|09 04 77 21<br>09 04 77 22<br>09 04 77 23<br>09 04 77 24<br>09 04 77 25<br>09 04 77 26<br>09 04 77 27<br>09 04 77 28<br>09 04 77 29|Pilot project — European<br>ecosystem of distributed<br>ledger technologies for<br>social and public good<br>Pilot project — Girls 4<br>STEM in Europe<br>Preparatory action — Appli-<br>cation of web accessibility<br>requirements in web-<br>authoring tools and<br>platforms by default (Web<br>Access By Default)<br>Pilot project — Digital<br>European platform of<br>quality content providers<br>Pilot project — Reading<br>disability and document<br>access – a possible approach<br>Pilot project — Developing<br>and trialling an infra-<br>structure for mechanisms to<br>protect children’s rights in<br>the online domain on the<br>basis of the GDPR and other<br>Union legislation relevant to<br>children in the online<br>domain<br>Preparatory action — Art<br>and the digital: Unleashing<br>creativity for European<br>industry, regions and society<br>Pilot project — Art and the<br>digital: unleashing creativity<br>for European water<br>management<br>Pilot project — Inclusive<br>web accessibility for persons<br>with cognitive disabilities<br>(web inclusiveness: access<br>for all)<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>3|**2 164 717 617**|**1 818 557 401**|**1 955 413 080**|**1 702 461 672**|**1 884 463 503,02**|**1 917 994 907,49**|**105,47**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which
covers the 2014-2020 period, and for the completion of the previous research programmes (Seventh Framework
Programme and preceding framework programmes) and previous information and communication technologies
programmes (ICT PSP (2007-2013) and programmes prior to 2007).

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and
‘Digital Agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 TFEU, in order to contribute to the
creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at
all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively,
and research and innovation capacities in the whole of the Union and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Administrative appropriations of this chapter will be provided under Article 09 01 05.

_**09 04 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady
stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop
talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 01 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|453 036 200|468 325 000|442 937 089|201 142 000|435 885 030,16|514 020 973,59|

_Remarks_

The specific objective is to foster radically new technologies by exploring novel and high-risk ideas building on scientific
foundations. By providing f lexible support to goal-oriented and interdisciplinary collaborative research on various scales
and by adopting innovative research practices, the aim is to identify and seize opportunities of long-term benefit for
citizens, the economy and society.

Activities under the ‘Future and Emerging Technologies’ specific objective shall address the entire spectrum of sciencedriven innovation: from bottom-up, small-scale early explorations of embryonic and fragile ideas to building new
research and innovation communities around transformative emerging research areas and large and federated research
initiatives built around a research agenda aiming to achieve ambitious and visionary goals.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 02 Strengthening European research infrastructure, including e-infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|73 582 043|76 500 000|130 561 317|132 553 000|122 392 122,47|100 601 824,38|

_Remarks_

The specific objective is to endow Europe with world-class research infrastructure which is accessible to all researchers
in Europe and beyond and fully exploit their potential for scientific advance and innovation.

Activities will focus on development, deployment and operation of e-infrastructure. In addition, activities for
innovation, strengthening human resources for research infrastructure, policy development and international
cooperation are provided for.

An integrated and service-driven approach will be taken to deliver e-infrastructures that respond to the needs of
European science, industry and society in terms of development and deployment of integrated e-infrastructure services
for a wide range of research communities (‘de-siloing’). Maximising coordination and synergies with e-infrastructure
development at national level and expanding e-infrastructure beyond science as such, to the science-industry-society
triangle.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 02**_ _**Industrial leadership**_

_Remarks_

This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation
by promoting activities where businesses set the agenda as well as to accelerate the development of new technologies
which will underpin future businesses and economic growth. It will provide major investment in key industrial
technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and
help innovative SMEs to grow into world-leading companies.

09 04 02 01 Leadership in information and communications technology

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|893 597 902|716 567 000|763 980 569|863 677 000|761 064 252,76|757 079 741,33|

_Remarks_

The specific objective is to maintain and build global leadership in enabling technologies which underpin competitiveness across a range of existing and emerging industries and sectors. In line with the digital single market, the specific
objective of ICT research and innovation is to enable Europe to develop and exploit the opportunities brought by ICT
progress for the benefits of its citizens, businesses and scientific communities.

ICT underpins innovation and competitiveness across a broad range of private and public markets and sectors, and
enables scientific progress in all disciplines. Over the next decade, the transformative impact of digital technologies, ICT
components, infrastructures and services will be increasingly visible in all areas of life.

Activities will strengthen the Union’s scientific and technology base and ensure its global leadership in ICTs, help drive
and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe’s
citizens, businesses, industry and governments. The activities under the ‘Leadership in information and communications
technology’ specific objective will be primarily based on research and innovation agendas defined by industry and
business, together with the research community and will have a strong focus on leveraging private sector investment.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

Revenues and repayment from financial instruments, paid back to the Commission and entered in Items 6 4 1 0 and 6
4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(5) of the Financial Regulation.

This could cover further research work in the field of developing European internet search engines.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 02**_ _(cont'd)_

09 04 02 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a)(i)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
of Article 3(2) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

09 04 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|187 862 880|149 633 000|163 973 074|124 898 000|144 734 155,21|146 626 041,31|

_Remarks_

The vision of the eHealth action plan 2012-2020 is to utilise and develop e-health to address several of the most
pressing health and health systems challenges of the first half of the twenty-first century, namely:

— to improve chronic disease and multi-morbidity (multiple concurrent disease) management and to strengthen
effective prevention and health promotion practices,

— to increase the sustainability and efficiency of health systems by unlocking innovation, enhancing patient-/citizencentric care and citizen empowerment and encouraging organisational changes,

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 01 _(cont'd)_

— to foster cross-border healthcare, health security, solidarity, universality and equity,

— to improve legal and market conditions for developing e-health products and services.

ICT-based products and services have demonstrated their capacity to help address these major challenges in the form of
personalised health, telehealth and telecare solutions, service robotics for health and care, support for prolonged active
and independent living and home-based care. It is also a major new growth opportunity as large new markets for ICTbased products and services emerge to address health, demographic change and well-being.

Activities will cover development and exploitation of ICT for health, well-being and ‘ageing well’ solutions. This will
build on the emergence of underpinning technologies arising out of ICT in Leadership in Enabling and Industrial
Technologies such as micro-nano systems, embedded systems, robotics, internet of the future and cloud technologies. It
will also build on further development of security- and privacy-enhancing technologies.

The ambient assisted living research and development joint programme will also be supported to contribute to market
availability and exploitation of ICT-based products and services and the ICT innovation and pilot projects will be further
supported in response to the European Innovation Partnership on Active and Healthy Ageing and the eHealth 2020
action plan.

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (a) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 02 Fostering inclusive, innovative and reflective European societies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|54 632 314|48 000 000|48 210 665|40 075 000|42 786 389,23|46 413 195,96|

_Remarks_

The specific objective is to foster inclusive, innovative and ref lective European societies in a context of unprecedented
transformations and growing global interdependencies.

Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s
intellectual basis and cultural heritage, learning and inclusion.

The first challenge, ICT-enabled public sector innovation, refers to the use of ICT for the creation and implementation of
new processes, products, services and methods of delivery which result in significant improvements in the efficiency,
effectiveness and quality of public services. The future public administrations should be digital and cross-border by
default. Activities will cover fostering efficient, open and citizen-centric public services, involving the public sector as an
agent for innovation and change, as well as cross-border innovation measures or seamless delivery of public services.

The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis and cultural heritage:
its history and the many European and non-European inf luences; as an inspiration for our lives today’, as well as to
facilitate the access and exploitation of this cultural heritage.

The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.

The aim of the fourth challenge is to get the elderly (aged 65 and above), the unemployed and low-educated persons,
migrants, people in need of care, people living in remote or poorer areas, persons with disabilities, and the homeless
people to fully participate in society. Activities will focus on empowering them with the necessary digital skills and
providing them with access to digital technologies. Activities aiming at fostering a better consideration for inclusiveness
and responsibility aspects in ICT-related innovations will also be supported.

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences,
workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and
evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes
and the costs of measures to monitor and disseminate the results of the programmes, including measures under
previous framework programmes.

Part of the support of the Union to the COST intergovernmental framework for transnational cooperation among
researchers, engineers and scholars across Europe will also be covered from this appropriation.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (f) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 03 03 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 153 053|52 400 000|58 309 660|55 871 000|51 890 329,83|49 425 353,—|

_Remarks_

The specific objective is to foster secure societies, contributing to the protection of freedom and security of the Union
and its citizens.

The integrated portfolio of activities will develop solutions to protect our society and economy against accidental or
man-made disruptions of the information and communication technologies our society and economy depends on;
prove solutions for end-to-end secure ICT systems, services and applications; safeguard the human right to privacy in
the digital society; provide the incentives for the industry to supply secure ICT; and stimulate the uptake of secure ICT.

The aim is to ensure cyber-security, trust and privacy in the digital single market, whilst improving the competitiveness
of the Union’s security, ICT and service industries. Another objective is to increase users’ trust in their participation in
the digital society and overcome citizens’ concern with the disclosure of their personal information online because of
security issues (e.g. internet usage for banking or purchases).

Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in
this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences,
workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and
evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes
and the costs of measures to monitor and disseminate the results of the programmes, including measures under
previous framework programmes.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (g) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 07**_ _**Joint Undertakings**_

09 04 07 31 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 830 000|1 925 000|2 010 000|2 010 000|2 327 841,—|2 327 841,—|

_Remarks_

The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the
implementation of Horizon 2020, and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 31 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 32 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|199 097 169|185 000 000|188 000 000|159 289 000|182 147 400,—|205 032 003,—|

_Remarks_

The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the
implementation of Horizon 2020 and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 33 European High Performance Computing Joint Undertaking (EuroHPC) — Support expenditure

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 524 788|3 101 192|2 242 744|2 242 744|||

L 57/944 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 33 _(cont'd)_

_Remarks_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon 2020, and in particular the ‘Strengthening research in future and emerging technologies’ and the
‘Strengthening European research infrastructure, including e-infrastructure’ segments of the priority ‘Excellent Science’
and the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the
objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry,
SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation
potential.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 07 34 European High Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|214 811 268|109 324 087|152 447 962|68 797 000|||

_Remarks_

The European High Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon 2020, and in particular the ‘Strengthening research in future and emerging technologies’ and the
‘Strengthening European research infrastructure, including e-infrastructure’ segments of the priority ‘Excellent Science’
and the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the
objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry,
SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation
potential.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 34 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=08&type=L&nnn=252&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

09 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|132 686 295,45|32 677 186,84|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

The corresponding amount is estimated at EUR 145 855 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

09 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|181 828,04|2 957 799,61|

L 57/946 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 50**_ _(cont'd)_

09 04 50 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**09 04 51**_ _**Completion of the Seventh Framework Programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|39 990 000|356 312,83|53 121 454,11|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the seventh framework programme (2007 to
2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/947

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 51**_ _(cont'd)_

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
[to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

_**09 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|179,83|179,83|

_Remarks_

This appropriation is intended to cover earlier commitments related to the completion of previous research framework
programmes (prior to 2007).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 52**_ _(cont'd)_

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**09 04 53**_ _**Completion of Competitiveness and Innovation Framework Programme — Information and communication**_
_**technologies policy support programme (ICT PSP)**_

09 04 53 01 Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 789 000|11 366,21|3 345 186,99|

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover earlier commitments relating to the Competitiveness and Innovation Framework
Programme (CIP) — Information and Communication Technologies Policy Support Programme (ICT PSP).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

09 04 53 02 Completion of previous information and communication technologies programmes (prior to 2007)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the eContentplus programme, to networks in
the telecommunications sectors and to the MODINIS multiannual programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 02 _(cont'd)_

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for
[the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[24.11.1995, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
[emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=05&jj=30&type=L&nnn=129&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
[linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=28&type=L&nnn=306&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
[trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=11&type=L&nnn=183&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
[establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=07&type=L&nnn=107&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
[information society (OJ L 14, 18.1.2001, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=18&type=L&nnn=014&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
[practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
[Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 77**_ _**Pilot projects and preparatory actions**_

09 04 77 01 Pilot project — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|199 962|0,—|611 571,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 01 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 04 Pilot project — Europe’s digital agenda meets Silicon Valley

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|40 925,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 05 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|927 546|p.m.|960 615|1 000 000,—|748 701,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/952 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 05 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 06 Pilot project — Digital skills: new professions, new educational methods, new jobs

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|238 752|0,—|102 322,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 07 Pilot project — Developing the use of new technologies and digital tools in education

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|39 758|p.m.|39 758|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/953

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 08 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 232|p.m.|600 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 09 Preparatory action — Smart factories in Eastern Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|449 313|0,—|629 037,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/954 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 09 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 10 Pilot project — Framework of best practices to tackle child sexual abuse

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|345 164|p.m.|431 454|0,—|86 290,70|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 11 Pilot project — Algorithm awareness building initiative

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|500 000|300 000,—|170 955,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/955

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 11 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Pilot project within the meaning of Article 49(2) of the Council Regulation (EC, Euratom) No 1605/2002 of 25 June
[2002 on the Financial Regulation applicable to the general budget of the European Communities (OJ L 248, 16.9.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=16&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=16&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Treaty on the Functioning of the European Union (OJ C 83, 30.3.2010, p. 47), in particular Articles 10 and 169](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=30&type=C&nnn=083&pppp=0047&RechType=RECH_reference_pub&Submit=Search)
thereof.

[Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389), in particular Articles 8, 11 and 38](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=30&type=C&nnn=083&pppp=0389&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of
natural persons with regard to the processing of personal data and on the free movement of such data, and repealing
[Directive 95/46/EC (General Data Protection Regulation) (OJ L 119, 4.5.2016, p. 1), in particular Article 22 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and
Challenges for Europe’ (COM(2016) 288 final).

Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online
Platforms and the Digital Single Market (SWD(2016) 172 final).

09 04 77 12 Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and
innovate

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|198 800|p.m.|p.m.|0,—|795 200,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/956 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 12 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 13 Preparatory action — Digital hub network

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|466 460|p.m.|900 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 14 Preparatory action — Digital transformation of European industry

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|147 637|p.m.|600 000|0,—|738 189,50|

27.2.2020 EN Official Journal of the European Union L 57/957

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 14 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 15 Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web
Access By Default)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|14 972|p.m.|60 000|0,—|74 859,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 16 Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socioeconomic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|398 053|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/958 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 16 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 17 Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in
Western Pomerania) harnessing regional potential away from central cities in Poland

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|368 074|0,—|368 073,56|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 18 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|680 000|p.m.|1 190 000|1 700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 18 _(cont'd)_

This preparatory action addresses the need to improve digital skills through education and professional training more
actively and homogeneously throughout Europe. Despite the efforts made at European and national level, such as the
Digital Skills for Jobs Coalition initiatives, there is still a huge digital skills gap to contend with in society. Existing
initiatives are of great benefit in tackling Member States’ current challenges. Therefore, the action should not duplicate
those initiatives; rather, it should complement them instead. The Academy will address the lack of a well-developed,
transnational network in Europe that supports and facilitates exchanges between and coordination of all stakeholders in
this area. It could showcase, scale and multiply European best practices in training and in developing the digital skills of
different target groups.

The European Digital Academy should be considered a possible long-term solution to the current challenges resulting
from the combined impact of increasing robotisation and digitisation of the workspace, on the one hand, and, on the
other, the lack of digital skills in society.

The European Digital Academy will have the following remit:

— making the workforce fit for the new digital era by ensuring that employees can update their e-skills and knowledge
on an ongoing basis. The Academy will offer regular workshops and consulting services on robotics and
automation issues. For information and communication technology (ICT) beginners, the Academy could offer an
opportunity to participate in occupational retraining and to become familiar with the advantages of robotics and
automation technology in order to use them profitably within the workspace.

SMEs in particular could benefit from such an academy because they often do not have the financial and human
resources to provide training internally;

— making schoolchildren and students fit for the new digital era by bringing robotics and automation technology into
school life. The Academy should offer courses on e-skills which excite, inspire, and motivate young people about the
importance and impact of robotics technologies in daily life. The Academy could provide a great opportunity to
assist in equipping students with the necessary skills for the jobs of tomorrow. However, the courses offered by the
Academy should have no implications for national education systems; rather, they should instead be considered an
optional complement and support;

— creating a European environment that empowers and encourages girls and young women to consider careers in the
growing ICT field, thereby enabling both girls and technology companies to reap the benefits of greater female
participation in the ICT sector.

The Academy will be established in cooperation with ministries, industry, specialist ICT companies, national institutions
or initiatives with responsibility for professional training and lifelong learning programmes, and social partners. They all
have the necessary expertise to coordinate and devise content and programmes for workshops and courses. In order to
guarantee that this can be offered at European level, the Academy will set up a network of regional and national
professional training centres throughout Europe. The network could provide considerable added value for addressing
the challenge of reducing the various imbalances between skills offered and skills needed in Europe.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/960 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 19 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 20 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 185 000|1 050 000|525 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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09 04 77 21 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|120 000|p.m.|420 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 22 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|280 000|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will empower girls to learn and become leaders in technology. It will promote and teach science,
technology, engineering and maths subjects (STEM) to girls, thereby addressing the ongoing skills gap in the sector
within the Union, and especially the lack of women in this area and the increasing STEM dropout rates for girls. The
pilot project includes two-week summer camps and measures to engage girls in STEM subjects in schools by creating a
network to promote best practices.

This network for the exchange of best practices in promoting STEM to girls will be a network of schools, universities,
companies and civil society organisations to attract female STEM students and employees and to raise awareness among
students and academic staff regarding the full spectrum of education and training options. The network will serve as a
platform for exchanging experience and support for the advancement of girls in STEM education and careers.

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09 04 77 22 _(cont'd)_

The main goal of the Union STEM summer camps for girls is to foster new profiles and combat stereotypes for girls
when choosing their secondary education and career paths. STEM summer camps can help young girls to gain an
interest in science, technology, engineering and maths. The camps will feature experiments, field trips and lab-based
activities to show what it is like to work in STEM careers. ICT companies, companies with technical departments and
technical training facilities, universities, and research centres will be invited to cooperate and participate in the camps.

The no-cost two-week summer camps for girls aged 13 to 18 years will introduce middle and high school girls to
software engineering principles and programming languages. The summer programme will involve all Member States,
targeting over a thousand middle and high school girls, many of whom come from underrepresented backgrounds. The
programme will include learning how to code, and it will contribute to strengthening abilities, boosting confidence and
empowering each girl to create her own future and achieve success in STEM studies. The programme instructors will
provide instruction in programming and teach the principles of software engineering and how to code. In doing so,
they will address important social issues surrounding the gender gap in STEM and foster a sense of community. The
summer curriculums focus on real-life tools (Ruby, JavaScript, HTML, CSS) to empower the girls on their educational
journeys.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 23 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|240 000|600 000|300 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action follows up on a previous pilot project. It directly encourages and supports the adoption of the
relevant accessibility requirements of European Standard EN 301 549 v1.1.2 by awarding grants to firms, associations
or not-for-profit organisations which incorporate settings that meet the requirements of the standard as the default
option for their authoring tools or platforms. Priority will be given to open-source or free-to-use tools and platforms.
The grants will also be available to Member State authorities that develop internal web-authoring tools or platforms for
public sector websites and can also be used for the testing of services.

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_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 24 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|390 000|214 500|390 000|195 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

It is time to reconsider the concept of freedom in the digital sphere. The current state of the digital economy powerfully
demonstrates the paradoxes of network freedom: internet giants benefit from an extraordinarily free, immensely
profitable, dynamic market, yet their business models raise basic questions about precisely this freedom in the digital
sphere. Even though some legislative actions to regulate digital companies are already under way – in this regard,
reference should be made to the Commission proposal regarding a digital tax – these measures only partly tackle the
problems with digital monopolies. The regulatory framework, including Regulation (EU) 2016/679 of the European
Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of
personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection
[Regulation) (OJ L 119, 4.5.2016, p. 1) and Directive (EU) 2019/790 of the European Parliament and of the Council of](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=04&type=L&nnn=119&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/
[29/EC (OJ L 130, 17.5.2019, p. 92), shows that the Union is a leader in protecting the data of users and securing](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=17&type=L&nnn=130&pppp=0092&RechType=RECH_reference_pub&Submit=Search)
cultural diversity by allowing fair remuneration of artists.

However, there is no European competition oversight of the mainly US-located digital monopolies that far too often use
their market power to inf luence public opinion or legislators. Furthermore, they are based on a dubious business model
at best, as the scandal involving Cambridge Analytica and Facebook scandal shows.

The Commission came up with similar considerations in its communication entitled ‘Tackling online disinformation: a
European approach’, issued in April 2018, stating the need for a more transparent, trustworthy and accountable online
ecosystem. On the issue of fake news, it pointed out that ‘...mechanisms which enable the creation, amplification and
dissemination of disinformation rely upon a lack of transparency and traceability in the existing platform ecosystem and
on the impact of algorithms and online advertising models’, and that therefore ‘it is necessary to promote adequate
changes in platforms’ conduct, a more accountable information ecosystem, enhanced fact-checking capabilities and
collective knowledge on disinformation, and the use of new technologies to improve the way information is produced
and disseminated online’.

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Further on, the communication states the need to improve transparency as to the origin and production of information,
encourage diversity of information, and checks on its credibility. In further remarks, it seeks ‘to fashion inclusive
solutions. Effective long-term solutions require awareness-raising, more media literacy, broad stakeholder involvement
and the cooperation of public authorities, online platforms, advertisers, trusted f laggers, journalists and media groups.’

In the same spirit, this pilot project will create a new European digital platform in accordance with a strong Union
regulatory framework. The platform will work on a business model that is fundamentally different to the data trading
model Facebook and Google use. The European alternative will aim to provide quality content without restricting
freedom of linking. Instead, there must be a licensing regime that underpins high-quality journalism. A common
European platform, therefore, could mean a joint action at European level against fake news and hate speech. The need
to provide an alternative is not only highlighted by the recent scandals, but also by the fact that there are initiatives
within the Union to launch alternative platforms, such as Verimi.

Additionally, the pilot project covers a broad range of objectives and policies, taking stock of the work done by the
Commission in the field. It is also part of its drive to create a digital single market. The Commission aims to make the
Union’s rules more future-oriented and aligned with the rapid advance of technological development.

The pilot project is an additional tool to promote the digitisation of information published by listed companies in
Europe, including the use of innovative technologies to interconnect national databases. Furthermore, the pilot project
could link the existing platform of Europeana, which is already a Commission-run digital platform for cultural heritage.
Through Europeana, citizens and the cultural and creative industries can access European culture for the widest possible
variety of purposes. This new European platform could be merged with Europeana in the future. Public broadcasters
such as ARTE, newspaper publishers and cultural institutions such as universities, theatres, museums and many others
should participate.

The pilot project is divided into two phases:

Phase 1: Gaining an overview

The first phase will involve taking stock of initiatives connected to online platforms within the Union at a local, regional
and (inter)national level, whether private or public. Stakeholders and experts need to be consulted and a study could be
launched in order to gain an overview of initiatives on all levels. Finally, these initiatives will be analysed to assess to
what extent and in which specific areas they are suitable to help build a European platform. Furthermore, an alternative
business model to data trading needs to be found.

Phase 2: Constructing the platform

In the second phase, existing platforms have to be adjusted and linked together with the stakeholders in order to
provide a European platform covering all kinds of content, including journalism, videos and pictures. It would fit in
with the Commission’s plan to set up a platform on disinformation.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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09 04 77 25 Pilot project — Reading disability and document access – a possible approach

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|175 000|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Reading disability is one of the most common neurological condition that affects European citizens. Dyslexia and other
disorders are not related to intelligence or to a child’s desire to learn, but it is sometimes hard to find, develop and
incorporate the right instruments in everyday life.

This is especially true for the public institutions that must be accessible and transparent for everyone, including the
most vulnerable people.

This pilot project will develop a Europe-wide system for access to official documents for people with reading disabilities.

Steps:

(1) assessing the current technologies available, including typefaces (free fonts such as openDyslexia, for example) and
supporting IT software;

(2) assessing which documents/websites/publications should be made available with the utmost priority and then
defining a roadmap for a ‘reading disorder friendly’ environment for the European Institutions;

(3) converting at least the most recent official documents with an appropriate format and/or typeface;

(4) converting the complete Union archive of acts, publications, online presence and texts, using the predefined format.

_Estimated costs_

Depending on which technology the relevant departments decide to implement, the cost of the pilot project may vary,
but, in general, many products and tools are distributed under GNU/open source licences. Where possible, the
technology may be customised so as to better meet the needs of the institutions.

It may also be possible to launch a Europe-wide public procurement procedure in order to select a company or start-up
that could build the technology from scratch.

Once is defined and well established, the solution could also be shared with national and local authorities in order to
make even more documents and official acts available.

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09 04 77 25 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 26 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

The pilot project will develop and trial:

(i) reliable online checks to identify and protect or block under-age children using sites or apps processing personal
data, providing peer-to-peer or one-to-many communication services or providing goods and services that are
potentially harmful to children;

(ii) reliable consent mechanisms for holders of parental responsibilities;

(iii) effective support mechanisms for children encountering difficult situations online;

(iv) a mechanism for defending children’s rights in the online domain;

(v) options for online access to Union content dedicated to children; and

(vi) mechanisms to involve children in the decision-making process for the infrastructure.

In carrying out the above tasks, the pilot project will involve relevant European and Member State stakeholders in the
authentication and validation supply chain.

In particular, the Connecting Europe Facility supports the cross-border exchange of eID attributes so that they can be
used to implement child protection mechanisms (e.g. age verification for access to online content based on the date of
birth contained in the eID).

The pilot project will be implemented over two years (2020-2021).

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_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 27 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|450 000|||||

_Remarks_

Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological
knowledge into innovative products and services. Furthermore, the appeal of Europe will strongly depend on how its
regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of
society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology
could help fully exploit. In the digital world, Europe can stake a claim on leadership in ways of living and in those
components of the digital revolution that most depend on creativity, i.e. broadly in ‘content’. A committed partnership
between the arts and technology can make this claim a reality in areas as diverse as social inclusion, new digital media
(augmented reality, new media such as social media, etc.), urban development (smart cities, Internet of Things, etc.) or
the future of mobility.

Enhanced collaboration between the arts and technology would not only stimulate innovation and thereby enhance the
competitiveness of Europe; it would also help unleash creativity in society and in European regions. Multiple presidency
conclusions on ‘crossovers from culture to businesses’ have therefore invited the European institutions to consider
enhancing collaboration between the arts and technology for a holistic exploration of opportunities that overcomes the
traditional boundaries of sectors, disciplines or the culture-engineering divide.

The Commission has reacted by launching the STARTS initiative - innovation at the nexus of science, technology and
the arts. This is a highly pertinent step focused on promoting innovation in industry, with the arts as the catalyst for
unconventional thinking and exploration. The Commission is fostering innovation rooted in such collaboration by
introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges in the context of
the digital single market.

This preparatory action will build on the work carried out by the pilot projects preceding it and explore how to best
introduce the programme across the board and have STARTS ideas extended from pure industrial settings to, for
instance, areas of regional and urban development where the digital also plays a prominent role. It will develop a
coherent horizontal framework for ‘art-technology’ thinking in Europe across sectors and disciplines as well as across
pertinent activities of European institutions (including framework programmes structural funds and education
programmes).

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The preparatory action will create a network of key players from the art world (art institutions and artists engaging with
technology), digital media relying on the arts for media content, industry that considers art as a means for exploration
of possible applications, and regions and cities willing to create infrastructure to host collaborations of artists and
technologists as a seed for urban development. It will support artistic explorations of technology, e.g. by supporting
technologies for performances and installations, and will stimulate the most promising pathways by seed-funding ideas
for art-technology collaborations. It will in particular foster practical mechanisms that help turn ideas emerging from
such collaborative explorations into tangible assets for European society and industry.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 28 Pilot project — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Sustainable water management is essential for Europe, given the global trend of ever-higher water consumption. Water
scarcity and the role of water in a broader context of preservation of natural habitats must be tackled through methods
for water reuse, reduction of waste and measures to conserve natural water habitats. The capacity of European regions
to tackle the issue of water scarcity beyond resource efficiency is an important issue to address. It will in particular be
important to enable multi-stakeholder governance of these scarce resources and to increase awareness of the fact that
water is a valuable resource.

Opening up the traditional water sector to new technologies, in particular digital technologies, will help introduce
efficiency and productivity in water management, but will also help raise awareness of the problems and position of
sustainable water management in a broader context of sustainability and preservation. For example, data from sensors
and robotics can help cope with water waste, virtual reality can introduce scenarios for future use of water resources,
augmented reality can help evaluate different policies and help citizens better understand and react to water problems.
An important aspect of the management of natural resources is community involvement (e.g. community-based
measurements of pollution levels or water shortage), where digital technologies can play an important role.

Action must be taken to speak to the heart of innovators and to stimulate their minds to come up with creative
solutions. The contention is that in this context new opportunities arise for joint efforts between digital technologies
and artistic practices. Performance artworks and virtual or augmented reality can jointly address the need to raise
awareness. Artists can come up with novel uses of digital technologies, such as artificial intelligence, to help address
water sustainability in new and unforeseen ways. Links between digital technologies and traditional crafts (such as, for
example, boat building) can give rise to new forms of alliances for conserving water habitats by, for instance, linking
cultural and ecological aspects for tourism.

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The project will explore links between art and digital technologies for water management in given regional contexts and
will mobilise the technological and cultural resources of European regions to help tackle the imminent challenge of
water management.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 29 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

This pilot project will support actions in the area of independent and inclusive access to online content and services for
people with cognitive disabilities. Building on the work of the W3C’s Web Accessibility Initiative, under this project two
specific actions will be taken. First, it will seek to create an overview of existing research/studies and identify gaps in web
accessibility requirements for cognitive disabilities. The overview will then serve as guidance on practical measures to
further accessibility. Second, it will seek to propose/promote tools drawing on artificial intelligence, machine learning or
similar solutions to automate the transformation and/or adaptation of web content and services in a way that enables
persons with cognitive disabilities to understand and use such content and services (content absorption). Equally, it will
seek to propose the simplification or adaptation of web-authoring tools that persons with cognitive disabilities could
use to create online content (content creation). The project may be implemented on the basis of a tender for the first
action and a public grant for the second action(s); it may be implemented in a way that complements existing projects,
but overlaps should be prevented.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/970 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 05<br>**_09 05 01_**<br>**_09 05 05_**<br>**_09 05 51_**<br>**_09 05 77_**<br>09 05 77 02<br>09 05 77 03<br>09 05 77 04<br>09 05 77 05<br>09 05 77 06<br>09 05 77 07<br>09 05 77 08<br>09 05 77 09<br>09 05 77 10|CREATIVE EUROPE <br>**_MEDIA Sub-programme_**<br>**_— Operating trans-_**<br>**_nationally and inter-_**<br>**_nationally and promoting_**<br>**_transnational circulation_**<br>**_and mobility_** <br>**_Multimedia actions_** <br>**_Completion of former_**<br>**_MEDIA programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Fostering<br>European integration<br>through culture by<br>providing new subtitled<br>versions of selected TV<br>programmes across all<br>Europe<br>Preparatory action —<br>Action on subtitling<br>including crowdsourcing<br>to increase the circulation<br>of European works<br>Pilot project — Media<br>literacy for all<br>Preparatory action —<br>Subtitling European<br>cultural television content<br>throughout Europe<br>Preparatory action —<br>Media literacy for all<br>Pilot project — Internship<br>for journalists working in<br>non-European minority<br>languages<br>Preparatory action —<br>Cinemas as innovation<br>hubs for local communities<br>Pilot project — Platform(s)<br>for cultural content inno-<br>vation<br>Pilot project — Supporting<br>investigative journalism<br>and media freedom in the<br>EU|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|120 923 000<br>21 732 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>p.m.<br>1 500 000<br>p.m.<br>1 000 000|103 200 000<br>23 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>975 000<br>625 000<br>600 000<br>375 000<br>311 400<br>887 500|120 260 000<br>23 546 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>700 000<br>2 000 000<br>1 050 000<br>1 275 000|105 800 000<br>21 000 000<br>p.m.<br>p.m.<br>499 810<br>299 021<br>977 466<br>500 000<br>600 000<br>1 000 000<br>525 000<br>637 500|112 962 686,23<br>19 960 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 750 000,—<br>500 000,—<br>500 000,—|103 605 295,15<br>17 497 929,67<br>0,— <br>409 617,14<br>344 956,32<br>249 999,99<br>293 081,37<br>0,—<br>0,—|100,39 <br>76,08 <br>30,06<br>0 <br>0|

27.2.2020 EN Official Journal of the European Union L 57/971

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 05 77_** <br>09 05 77 11<br>09 05 77 12<br>09 05 77 13|_(cont'd)_ <br>Pilot project — A<br>European public sphere: a<br>new online media offer for<br>young Europeans<br>Pilot project — Developing<br>a strategic research, inno-<br>vation and implementation<br>agenda and a roadmap for<br>achieving full digital<br>language equality in<br>Europe by 2030<br>Pilot project — Support<br>for increased cooperation<br>between industry, nongov-<br>ernmental organisations<br>(NGOs) and Member State<br>authorities for the swift<br>removal of child sexual<br>abuse material online<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3|2 500 000<br>1 800 000<br>1 000 000|625 000<br>450 000<br>250 000||||||
|**_09 05 77_** <br>09 05 77 11<br>09 05 77 12<br>09 05 77 13|_(cont'd)_ <br>Pilot project — A<br>European public sphere: a<br>new online media offer for<br>young Europeans<br>Pilot project — Developing<br>a strategic research, inno-<br>vation and implementation<br>agenda and a roadmap for<br>achieving full digital<br>language equality in<br>Europe by 2030<br>Pilot project — Support<br>for increased cooperation<br>between industry, nongov-<br>ernmental organisations<br>(NGOs) and Member State<br>authorities for the swift<br>removal of child sexual<br>abuse material online<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3|8 300 000|5 098 900|5 525 000|5 038 797|2 750 000,—|1 297 654,82|25,45|
|**_09 05 77_** <br>09 05 77 11<br>09 05 77 12<br>09 05 77 13|_(cont'd)_ <br>Pilot project — A<br>European public sphere: a<br>new online media offer for<br>young Europeans<br>Pilot project — Developing<br>a strategic research, inno-<br>vation and implementation<br>agenda and a roadmap for<br>achieving full digital<br>language equality in<br>Europe by 2030<br>Pilot project — Support<br>for increased cooperation<br>between industry, nongov-<br>ernmental organisations<br>(NGOs) and Member State<br>authorities for the swift<br>removal of child sexual<br>abuse material online<br>_Article 09 05 77 —_<br>_Subtotal_ <br>**Chapter 09 05 — Total**|3 <br>3 <br>3|**150 955 000**|**131 298 900**|**149 331 000**|**131 838 797**|**135 672 686,23**|**122 400 879,64**|**93,22**|

_**09 05 01**_ _**MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation**_
_**and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|120 923 000|103 200 000|120 260 000|105 800 000|112 962 686,23|103 605 295,15|

_Remarks_

This appropriation is intended to cover the following measures relating to MEDIA Sub-programme of the Creative
Europe programme:

— facilitating the acquisition and improvement of skills and competences of audiovisual professionals and the
development of networks, including the use of digital technologies to ensure adaptation to market development,
testing new approaches to audience development and testing new business models,

— increasing the capacity of audiovisual operators to develop European audiovisual works with a potential to circulate
in the Union and beyond and to facilitate European and international co-production, including with television
broadcasters,

— encouraging business-to-business exchanges by facilitating access to markets and business tools enabling audiovisual
operators to increase the visibility of their projects on Union and international markets,

— supporting theatrical distribution through transnational marketing, branding, distribution and exhibition of
audiovisual works,

L 57/972 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 01**_ _(cont'd)_

— promoting transnational marketing, branding and distribution of audiovisual works on all other non-theatrical
platforms,

— supporting audience development as a means of stimulating interest in, and improving access to, European
audiovisual works, in particular through promotion, events, film literacy and festivals,

— promoting new distribution modes in order to allow the emergence of new business models.

This appropriation covers the prospective financial contribution of the Commission to the LUX Prize through the
promotion/dissemination of European films shortlisted by the LUX Prize.

It will also cover the Commission’s prospective financial contribution to the LUX Prize for subtitling and promoting
participating European films.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation’s contribution for participation in Union
programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

In addition to the traditional actions carried out via the MEDIA sub-programme, the additional funding is necessary to
carry out the following actions:

— actions supporting European cinema operators’ networks;

— multilingual access to quality programmes for as many Union citizens as possible, building on the success of the
preparatory action on ‘Subtitling of European cultural content throughout Europe’ in the period 2016-2018.
Continuing multilingual access to television programmes is crucial for reaching Union citizens in their mother
tongues and thus disseminating European cultural content, educating and fostering the richness and diversity of
European languages.

27.2.2020 EN Official Journal of the European Union L 57/973

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**09 05 05**_ _**Multimedia actions**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 732 000|23 000 000|23 546 000|21 000 000|19 960 000,—|17 497 929,67|

_Remarks_

This appropriation is intended to fund general information to citizens on operations concerning the Union, for the
purpose of increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the
building of Europe, so as to allow citizens to make full use of their right to be informed about and involved in European
policies. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV,
internet, etc.), information products, including pan-European networks made up of local and national media delivering
news on European affairs, as well as the tools necessary to develop such a policy. Part of this appropriation will be used
to ensure continuity of existing actions.

This appropriation also covers support expenditure such as studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with
a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

The Commission, when implementing this article, should take duly into account the outcome of the meetings of the
Interinstitutional Group of Information (IGI).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/974 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 51**_ _**Completion of former MEDIA programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and g) of Article 21(2) of the Financial
Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e),
(f) and (g) of Article 21(2) of the Financial Regulation.

_Legal basis_

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
[and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=30&type=L&nnn=336&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001[2005) (OJ L 26, 27.1.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=27&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
[implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
[audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
[p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/975

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _**Pilot projects and preparatory actions**_

09 05 77 02 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV
programmes across all Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|409 617,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 03 Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|499 810|0,—|344 956,32|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/976 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 04 Pilot project — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|299 021|0,—|249 999,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 05 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|975 000|p.m.|977 466|1 750 000,—|293 081,37|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/977

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|625 000|500 000|500 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of the preparatory action is to continue the achievements of the previous pilot project, which, through
specific actions, sought to increase critical thinking towards the media among citizens of all ages and to test the
feasibility and usefulness of such actions. Critical thinking includes, among other skills, the ability to distinguish
information from propaganda, to deconstruct media communication and information media policies and to interact
with social media in a mindful way. Its implementation covered a wide range of Member States with the final goal of
improving the technical, cognitive, social, civic and creative skills of citizens in order to stimulate their civic engagement
and their awareness of the importance of taking action and directly participating in social and democratic life. Media is
understood to mean all kinds of media outlets, such as radio, internet, broadcasting, newspapers and social media. The
target group was composed of citizens of all ages, with a particular focus on minorities, low-skilled people and people
at risk of being socially marginalised. The pilot project included social media campaigns, the creation of networks to
share best practices, conferences, workshops and training programmes.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 07 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|700 000|600 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/978 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 08 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|2 000 000|1 000 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Cultural venues are evolving to combine film, music, live performances, exhibitions and events and offer learning
opportunities such as workshops on, for example, new technologies. Therefore, the cinematic experience can be
renewed, taking into account audiences’ needs and with a strong focus on attracting young audiences. The prototypes
could be multifunctional venues for screenings, concerts and performances that also provide scope for virtual-reality
experiences, gaming, debates, etc.

This preparatory action may complement funding from the Europa Cinemas network, which provides training and
networking opportunities as well as financial support to theatres that screen an above-average number of non-national
European films.

The preparatory action will test new cinema-going experiences, while taking into account local audiences’ needs, and
will focus on:

(a) improving cinema infrastructure (e.g. improving cinema accessibility),

(b) audience development,

(c) building communities through learning experiences (offering a wide range of learning activities),

(d) testing new ways of rethinking the cinema experience and creating innovative cultural venues.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 08 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 09 Pilot project — Platform(s) for cultural content innovation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|311 400|1 050 000|525 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

For more than 500 years the book industry has been a creative and innovative pioneer with a high impact on social and
cultural development in Europe. Particularly the German book market, as the second-largest book market in the world,
can be seen as a role model when it comes to cultural variety and technological standards.

Especially in times of fake news and information overload, media companies that provide orientation and reliable
content are becoming more relevant. Such challenges as digitisation and monopolisation are forcing established players
to demand a culture of collaboration and innovation. However, innovation programmes such as Horizon 2020 do not
meet the needs of the creative and cultural industries. Hence, developing new approaches and products is difficult
because of SME structures and for funding reasons.

Action required so as to ensure content variety in Europe and a leading role for European companies when it comes to
innovative media:

— central meeting point: building an holistic platform for innovation in the content sector (virtual or otherwise);

— matchmaking: connecting different cultural and creative industries, tech companies, start-ups, research institutes and
universities, and SMEs and corporations;

— the right mindset: engaging industry to develop new business models and technologies by creating a general
framework for innovative thinking and working;

— technology transfer and collaboration: supporting the development of a digital infrastructure by European players in
order to meet high demands and costs, which cannot be handled by individual companies.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 09 _(cont'd)_

The aim of this pilot project is to enable the European media sector to be ready and fit for the future. Overall,
CONTENTshift will be a support network, where actors can find the right information, the right people and the right
ideas for content innovation in Europe.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 10 Pilot project — Supporting investigative journalism and media freedom in the EU

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|887 500|1 275 000|637 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project has two distinct objectives:

— providing financial support for investigative journalism,

— providing direct support for investigative journalism and protection of journalists exposed.

(1) As regards the first objective, the pilot project will create a permanent and dedicated fund for supporting
independent investigative journalists. The goal is to provide financial resources to help journalists face potential legal
proceedings, cooperate across borders and ensure their financial independence.

Quality investigative journalism requires proper tools and resources in order to continue to reveal wrongdoing
throughout the Union and beyond its borders. That is why a Union financial instrument for supporting such projects
is of utmost importance, its direct beneficiaries being European citizens. A dedicated Union financial instrument will be
created that benefits legal entities (professional organisations and associations, consortiums, editors and publishers)
without preventing individuals such as freelancers from applying for grants (provided that they meet certain criteria,
which will have to be looked into as part of the project). This funding scheme will be managed by an independent
intermediary organisation (with no national links). Applications for funding will be assessed by a team composed of
members of the Commission, investigative journalists and other relevant experts.

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09 05 77 10 _(cont'd)_

Examples of projects that could be supported:

(a) documenting and investigating the use of European funds;

(b) mapping of organised crime entities in one or more Member States; eligible expenses could include training and
tools such as software needed for aggregating data for public interest or experts’ input, or any other expenses
contributing to the development of investigative capabilities;

(c) covering expenses for producing expensive documents required to support an investigation; in Romania, full
release of land register documents costs up to EUR 800 (EUR 20 per page; in the United Kingdom, one page can
cost up to GBP 9; in Malta, the cost is EUR 5 per sheet;

(d) subscriptions to software programmes correlating data and databases (costing up to EUR 10 000);

(e) television-related investigative projects; in some Central and Eastern European countries, television media freedom
has been under constant threat, since most stations are owned or inf luenced media oligarchs; relevant studies in
this field have been published by organisations such as the Centre for Media Transparency;

(f) Court costs relating to an earlier or ongoing investigation if there are clear links established with the investigation
or work; in this specific instance, the fund could only be used to post bail or pay legal fees, but not fees relating to
damages set in a judgment.

(2) As regards the second objective, the pilot project will set up a Europe-wide rapid response mechanism in direct
support of investigative journalists with a view to strengthening press and media freedom in Member States and
candidate countries. The purpose of the mechanism will be to make press freedom violations more visible as well as to
protect journalists who are exposed. It will involve all stakeholders needed to counteract threats to press and media
freedom. It will be f lexible enough to adjust to rapidly changing needs. The scope of activities includes advocacy, factfinding missions, and monitoring to inform the European public and to raise public awareness. It will provide direct
support to journalists under threat in direct collaboration with European, regional and local stakeholders in the field of
media freedom. This will include providing direct advice and legal support as well as offering shelter and assistance so
that they can continue to pursue their profession. Representatives will be sent to countries affected and anti-impunity
action will be supported through advocacy. Monitoring will provide reliable and comprehensive information for the
public as well as European authorities while raising overall awareness and triggering early warnings. Instruments will be
adjusted to accommodate individual needs on a case-by-case basis. This toolkit will prevent violations and will improve
press and media freedom.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/982 EN Official Journal of the European Union 27.2.2020

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 11 Pilot project — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|625 000|||||

_Remarks_

The project will address the failure to communicate Europe to younger generations of Europeans that is the result of a
lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans
in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in
a way which unites people. Therefore, the project will more effectively portray the sense of togetherness which is at the
heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.

The younger generations of Europeans consume information and entertainment primarily online using new social
media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information
online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European citizens
to European ideas and values and empower truly European citizens through current and future information and
dialogue platforms, the pilot project will take a radically new approach to providing news and information to young
people.

The pilot project will be based on new concepts of editorial thinking, a new multiplatform strategy and a highly
innovative and f lexible technical infrastructure that allows fast adaptation, translation and conversion of content in
many languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out
from traditional media.

The project is targeted at Europeans aged between 18 and 34, i.e. at a time of life when many young people are
developing their political views and laying the foundations for their professional and private lives. The focus is on
informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online
service. Furthermore, it will be made accessible on all kinds of social media as well as other online gateways through
which the target group can be reached.

The content will deal with topics that are of current interest for young Europeans in the Union and will be put into
context in order to make it compelling and appealing to the target group. The European perspective will be created by
comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young
Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are
significant differences between countries and between urban and rural areas. The aim is to address relevant topics of
pan-European importance and at the same time provide a forum for local perspectives, allowing young users to identify
strongly with the content.

Controversial opinions will provide an impetus for debate. On political issues, a personal approach makes it easier to
understand the effects of institutional decisions. In this context, well-known inf luencers and local personalities from
social networks will have their say in addition to actors from the political sphere in order to bridge the gap between
European affairs and the everyday reality of users’ lives.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 11 _(cont'd)_

This ambitious pan-European and multilingual project will launch off line and online an open, true, deep and
constructive debate about recent and future life in Europe among young Europeans, using innovative formats on
digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and
enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more
active civil society.

The project will build on a strong partnership of independent and innovative media across Europe, including the startup and creative sector. The project will also benefit from substantial investment in research and innovation, e.g. in
automated translation in the media sector.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 12 Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving
full digital language equality in Europe by 2030

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|450 000|||||

_Remarks_

The Union has 24 official Member State languages. In addition, there are unofficial regional languages as well as
minority languages and languages used by immigrants and important trading partners. Several studies have found a
striking imbalance in terms of digital language technologies. Very few languages, such as English, French and Spanish,
are well supported technologically, while more than 20 languages are in danger of digital extinction. The recent study
‘Language equality in the digital age’, commissioned by the European Parliament’s Science and Technology Options
Assessment (STOA) panel, made 11 general recommendations on how to address this growing threat. It was followed
up by a European Parliament resolution of 11 September 2018 on language equality in the digital age (on the basis of a
joint CULT/ITRE report), making 45 general recommendations, several of which follow the STOA study.

Technology-enabled multilingualism is missing one crucial and mission-critical piece – a strategic research and
implementation agenda. This pilot project will develop an agenda and a roadmap for achieving full digital language
equality in Europe by 2030. In close collaboration with the European institutions, the project will bring together all
stakeholders (including industry, research and innovation communities, national innovation organisations, national and
international public administrations and associations), initiate a structured dialogue and public consultations, organise
brainstorming sessions and conferences throughout Europe, and pull together all initiatives that are currently isolated
and fragmented in order to produce a sustainable and interwoven strategy for human language technologies in Europe
in all relevant sectors and areas of life, including trade, education, health, tourism, culture and governance. This will also
extend to an investigation into the impact of artificial intelligence technologies on the linguistic landscape in Europe,
including the ever-increasing brain drain of young talent to other continents.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 05 — CREATIVE EUROPE** _(cont'd)_

_**09 05 77**_ _(cont'd)_

09 05 77 12 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 05 77 13 Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and
Member State authorities for the swift removal of child sexual abuse material online

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

The pilot project involves proposing that grants be provided by the Commission to one or more NGOs in order to
support initiatives for the swift removal of child sexual abuse material on the internet. It is important to help
organisations already working proactively to build platforms and umbrella organisations so as to cooperate across all
Member States. If stakeholders receive more funds, they will be able to cooperate more effectively to prevent the
dissemination of such material. The pilot project will support cooperation between actors in the provision of training
for staff, development of digital resources and exchange of information to detect and remove potential harmful material.
As communication in this area needs to be safe and quick, such solutions should also be supported.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10_

**DIRECT RESEARCH**

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**TITLE 10**

**DIRECT RESEARCH**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|369 399 944<br>38 659 347<br>12 901 830<br>p.m.<br>31 623 000|369 399 944<br>35 925 000<br>11 600 000<br>p.m.<br>29 500 000|358 730 154<br>40 717 300<br>12 094 519<br>p.m.<br>30 845 000|358 730 154<br>32 805 000<br>11 000 000<br>p.m.<br>27 000 000|412 133 308,31<br>34 843 906,49<br>11 191 225,87<br>35 570 388,22<br>30 105 749,69|412 133 308,31<br>32 877 807,23<br>10 887 235,59<br>28 656 690,77<br>25 945 726,22|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|**452 584 121**|**446 424 944**|**442 386 973**|**429 535 154**|**523 844 578,58**|**510 500 768,12**|

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**DIRECT RESEARCH**

_Remarks_

These remarks apply to all the budget lines in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

These appropriations are intended to cover expenditure relating to:

— staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and external personnel
implementing the research and innovation programmes,

— staff-related costs such as missions, training, medical services and recruitment,

— operation and functioning of the JRC directorates, administrative support, safety and security of the sites, IT related
expenditure, non-recurrent costs and major research infrastructures,

— research and support activities including exploratory research, scientific and technical equipment and subcontracting of services.

— research and scientific support tasks relating to activities entrusted to the JRC within the framework of its
participation on a competitive basis in support of the Union’s policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the
statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapter 10 02, 10 03
or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field
of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation. The additional appropriations will be provided under Items 10 02 50 01
and 10 03 50 01.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>Programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|146 931 504<br>34 838 789<br>60 718 195<br>2 040 000<br>56 942 520<br>10 455 000<br>37 455 106<br>20 018 830|144 050 494<br>34 155 675<br>60 344 924<br>2 040 000<br>55 826 000<br>10 250 000<br>36 360 937<br>15 702 124|152 084 951,34<br>67 339 385,56<br>72 242 484,42<br>4 704 048,25<br>55 553 802,66<br>14 604 826,68<br>40 263 648,35<br>5 340 161,05|103,51<br>193,29<br>118,98<br>230,59<br>97,56<br>139,69<br>107,50<br>26,68|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>Programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|369 399 944|358 730 154|412 133 308,31|111,57|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE OF THE<br>‘DIRECT RESEARCH’ POLICY AREA <br>**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Direct research’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Horizon 2020<br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for research<br>and innovation programmes — Horizon<br>2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing research and<br>innovation programmes — Euratom<br>Programme<br>External personnel implementing research<br>and innovation programmes — Euratom<br>Programme<br>Other management expenditure for research<br>and innovation programmes — Euratom<br>programme<br>Other expenditure for new major research<br>infrastructures — Euratom programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**369 399 944**|**358 730 154**|**412 133 308,31**|**111,57**|

_**10 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Direct research’ policy area**_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 1, 6 2 2 4 and 6 2 2 5 of
the statement of revenue may give rise to the provision of additional appropriations. Such revenue will be used to cover,
inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work
for third parties carried out by the Joint Research Centre (JRC).

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

This appropriation could be supplemented by appropriations that the JRC will earn by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

10 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|146 931 504|144 050 494|152 084 951,34|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) implementing research and innovation programmes —
Horizon 2020, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 10 02.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|34 838 789|34 155 675|67 339 385,56|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing research and innovation
programmes — Horizon 2020.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|60 718 195|60 344 924|72 242 484,42|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 01 and 10 01 05 02 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 03 _(cont'd)_

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses
such as exceptional maintenance costs, renovation works and adaptation to new standards. It may also finance
research infrastructures not covered by Item 10 01 05 04.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 736 000.

_Legal basis_

See Chapter 10 02.

10 01 05 04 Other expenditure for new major research infrastructures — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 040 000|2 040 000|4 704 048,25|

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 04 _(cont'd)_

_Legal basis_

See Chapter 10 02.

10 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom
Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|56 942 520|55 826 000|55 553 802,66|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) implementing research and innovation programmes —
Euratom programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC activities conducted on a competitive
basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

_Legal basis_

See Chapter 10 03.

10 01 05 12 External personnel implementing research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 455 000|10 250 000|14 604 826,68|

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing the research and innovation
programmes — Euratom Programme.

_Legal basis_

See Chapter 10 03.

10 01 05 13 Other management expenditure for research and innovation programmes — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|37 455 106|36 360 937|40 263 648,35|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 11 and 10 01 05 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates and representation costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,
technical infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade,
etc.,

— IT related expenditure: computer rooms; hardware and software; networking services; information systems;
helpdesk and assistance to users, etc.,

— non-recurrent costs: the renovation, rehabilitation and construction works on the JRC sites. It addresses
expenses such as exceptional maintenance costs, renovation works and adaptation to new standards. It may
also finance research infrastructures not covered by Item 10 01 05 14.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 13 _(cont'd)_

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 042 000.

_Legal basis_

See Chapter 10 03.

10 01 05 14 Other expenditure for new major research infrastructures — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|20 018 830|15 702 124|5 340 161,05|

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

_Legal basis_

See Chapter 10 03.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE IN SUPPORT<br>OF UNION POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|38 659 347<br>p.m.<br>p.m.|34 500 000<br>p.m.<br>p.m.|38 167 300<br>p.m.<br>p.m.|31 000 000<br>p.m.<br>p.m.|28 883 852,89<br>4 785 075,58<br>0,—|27 571 199,13<br>4 990 678,74<br>33 878,51|79,92|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE IN SUPPORT<br>OF UNION POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|4 785 075,58|5 024 557,25||
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**<br>**_10 02 77_**<br>10 02 77 01|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE IN SUPPORT<br>OF UNION POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Estab-<br>lishment of a European<br>Commission public<br>sector innovation lab|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|30 000<br>p.m.<br>p.m.|174 978,02<br>0,—<br>0,—|225 091,97 <br>0,— <br>49 401,88||

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**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_10 02 77_** <br>10 02 77 02<br>10 02 77 03<br>10 02 77 04|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>Pilot project — Imple-<br>mentation of the<br>‘Multidimensional<br>Inequality Framework’<br>research methodology for<br>the Union<br>Pilot project — Inte-<br>grated techniques for the<br>seismic strengthening<br>and energy efficiency of<br>existing buildings<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1<br>1.1<br>1.2|p.m.<br>p.m.<br>p.m.|150 000<br>637 500<br>637 500|p.m.<br>1 275 000<br>1 275 000|500 000<br>637 500<br>637 500|1 000 000,—|7 557,—|5,04|
|**_10 02 77_** <br>10 02 77 02<br>10 02 77 03<br>10 02 77 04|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>Pilot project — Imple-<br>mentation of the<br>‘Multidimensional<br>Inequality Framework’<br>research methodology for<br>the Union<br>Pilot project — Inte-<br>grated techniques for the<br>seismic strengthening<br>and energy efficiency of<br>existing buildings<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1<br>1.1<br>1.2|p.m.|1 425 000|2 550 000|1 775 000|1 000 000,—|56 958,88|4,00|
|**_10 02 77_** <br>10 02 77 02<br>10 02 77 03<br>10 02 77 04|_(cont'd)_ <br>Pilot project — Organ-<br>isation of large-scale<br>events — ‘Science meets<br>Parliaments and Regions’<br>Pilot project — Imple-<br>mentation of the<br>‘Multidimensional<br>Inequality Framework’<br>research methodology for<br>the Union<br>Pilot project — Inte-<br>grated techniques for the<br>seismic strengthening<br>and energy efficiency of<br>existing buildings<br>_Article 10 02 77 —_<br>_Subtotal_ <br>**Chapter 10 02 — Total**|1.1<br>1.1<br>1.2|**38 659 347**|**35 925 000**|**40 717 300**|**32 805 000**|**34 843 906,49**|**32 877 807,23**|**91,52**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation shall be used for Horizon 2020 — the framework programme for research and innovation which
covers the 2014-2020 period.

Horizon 2020 shall play a central role in the delivery of the Europe 2020: a strategy for smart, sustainable and inclusive
growth (‘Europe 2020 strategy’) by providing a common strategic framework for the Union’s funding of excellent
research and innovation, thus acting as a vehicle for leveraging private and public investment, creating new job
opportunities and ensuring Europe’s long-term sustainability, growth, economic development, social inclusion and
industrial competitiveness, as well as addressing societal challenges across the Union.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account shall be taken of
the need to step up efforts to enhance the participation at all levels, including decision-making, of women in research
and innovation.

This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/997

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 01**_ _**Horizon 2020 — Customer-driven scientific and technical support to Union policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 659 347|34 500 000|38 167 300|31 000 000|28 883 852,89|27 571 199,13|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) in accordance with Part VI of the specific programme implementing Horizon 2020 ‘Nonnuclear direct actions of the JRC’, in order to provide customer-driven scientific and technical support to Union policies.
The JRC shall focus on:

— excellent science: the JRC shall carry out research to enhance the scientific evidence base for policymaking and to
examine emerging fields of science and technology, including through an exploratory research programme,

— industrial leadership: the JRC shall contribute to competitiveness in the Union through support to the standardisation process and standards with pre-normative research, development of reference materials and measurements,
and harmonisation of methodologies in five focal areas (energy; transport; the f lagship initiative ‘Digital Agenda for
Europe’; security and safety; consumer protection). It shall carry out safety assessments of new technologies in areas
such as energy and transport and health and consumer protection. It shall contribute to facilitating the use,
standardisation and validation of space technologies and data, in particular to tackle societal challenges,

— societal challenges: the JRC shall carry out research on the following themes: health, demographic change and wellbeing; food security, sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment,
resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and ref lective societies;
secure societies — protecting freedom and security of Europe and its citizens.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information and
acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects
concerned. This also includes expenses of external users accessing JRC physical research infrastructures in order to
conduct research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
article entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union
policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 5 000 000.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 01**_ _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(6)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|4 785 075,58|4 990 678,74|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the research and innovation
programmes — Horizon 2020, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 20 296 000.

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**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 50**_ _(cont'd)_

10 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|33 878,51|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in projects in the field of nonnuclear research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 02 51**_ _**Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|30 000|174 978,02|225 091,97|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1000 EN Official Journal of the European Union 27.2.2020

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 51**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
[for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0368&RechType=RECH_reference_pub&Submit=Search)

_**10 02 52**_ _**Completion of previous research framework programmes — Direct actions (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to cover payments in respect of commitments remaining to be settled from previous years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 77**_ _**Pilot projects and preparatory actions**_

10 02 77 01 Pilot project — Establishment of a European Commission public sector innovation lab

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|49 401,88|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

10 02 77 02 Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|500 000|1 000 000,—|7 557,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1002 EN Official Journal of the European Union 27.2.2020

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 77**_ _(cont'd)_

10 02 77 03 Pilot project — Implementation of the ‘Multidimensional Inequality Framework’ research methodology for the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|637 500|1 275 000|637 500|||

_Remarks_

_Former Item 04 03 77 28_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Differences between social groups on the basis of age, origin or income have been increasing in many European
countries over the last few decades. Moreover, the economic crisis has accelerated certain macroeconomics trends and
recovery has been uneven. Sluggish economic growth since the crisis has contributed to stagnant, or even falling,
standards of living in many European households. Although inequality is predominately measured in terms of
economic variables, such as earnings, income or wealth, there is a growing recognition that inequality is multidimensional and experienced across a number of life domains, such as health, physical security and participation. Oxfam
Intermon and the London School of Economics, combining academic expertise with practitioner knowledge, have
developed a systematic approach to conceptualising and measuring multidimensional inequality. Work shall be
conducted with the advisor support of Eurofound and other possible partners. The Multidimensional Inequality
Framework (MIF) developed through that collaboration is theoretically grounded in Amartya Sen’s capability approach
and facilitates a systematic assessment of inequalities.

The MIF has been developed to allow for measurement of inequality between groups (age, gender, ethnicity, disability
status, etc.), sometimes referred to as ‘horizontal inequality’ (e.g. inequality in the experience of physical violence or
loneliness), and overall measures of inequality, sometimes referred to as ‘vertical inequality’ (e.g. inequality in
educational attainment or wealth), which can also be expressed in terms of social gradients. Through the identification
of drivers, the MIF also recognises the interconnections between dimensions; inequalities in one domain can be seen to
drive inequalities in another.

The MIF offers European leaders a solid path not only to understand inequalities and their interconnections in seven life
domains, but also to identify drivers and potential solutions to fight inequalities at Union level and in each Member
State. The seven life domains around which the MIF is structured are:

(1) Life and health: Inequality in the capability to be alive and to live a healthy life;

(2) Personal safety and security: Inequality in the capability to live in physical safety and legal security;

(3) Education and learning: Inequality in the capability to be knowledgeable, to understand and reason, and to have the
skills to participate in society;

(4) Financial security and dignified work: Inequality in the capability to achieve financial independence and security,
enjoy dignified and fair work, and recognition of unpaid work and care;

27.2.2020 EN Official Journal of the European Union L 57/1003

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 77**_ _(cont'd)_

10 02 77 03 _(cont'd)_

(5) Comfortable, independent and secure living conditions: Inequality in the capability to enjoy comfortable,
independent and secure living conditions;

(6) Participation, inf luence and voice: Inequality in the capability to participate in decision-making, have a voice and
inf luence;

(7) Individual, family and social life: Inequality in the capability to enjoy individual, family and social life, to express
yourself and to have self-respect.

The f lexibility of the MIF means that it can be applied to a variety of situations: to assess current levels of inequalities, to
make comparisons between countries, and to examine trends over time.

The pilot project should use this multidimensional approach to develop a rich understanding of inequalities and identify
drivers and potential solutions for decision makers to take steps to reduce inequalities within the Union at three levels:
(1) within the Union, treated as one population, (2) within each Member State, and (3) between Member States for a
selected range of comparable inequality indicators. In the future it will be possible to examine trends over time and to
assess the impact of macro-level shocks such as the financial crisis.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

10 02 77 04 Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|637 500|1 275 000|637 500|||

_Remarks_

_Former Item 13 03 77 26_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In the Union there are about 25 billion square meters of built-up area, of which about 10 billion built before 1960
require substantial maintenance because of their structural condition, changes in environmental conditions and building
sector regulations.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE IN SUPPORT OF UNION POLICIES** _(cont'd)_

_**10 02 77**_ _(cont'd)_

10 02 77 04 _(cont'd)_

Particularly relevant is the seismic vulnerability that characterises the building heritage of Member States with medium
and high seismic hazard such as Italy and Greece, where the seismic events of recent decades have claimed thousands of
victims and caused extensive economic damage, but also in some areas of Member States at low rest, such as Germany,
France and Spain. Likewise, the energy performance of European buildings is unsatisfactory: in fact, the energy
consumed in buildings is one of the biggest sources of CO 2 emissions in Europe. Therefore, an organic action plan is
a primary objective for the Union in order to redevelop and modernise the existing building stock. In view of the huge
number of constructions involved, the plan must be based on criteria of high efficiency and economic and
environmental sustainability. That objective is comprehensively covered by Decision (EU) 2019/420 of the European
Parliament and of the Council of 13 March 2019 amending Decision No 1313/2013/EU on a Union Civil Protection
[Mechanism (OJ L 77I, 20.3.2019, p. 1). That Decision pays much more attention, with respect to the past, to prevention](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=20&type=L&nnn=077I&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
and to the role of the Union in this connection through increasingly effective integration between risk reduction policies
and cohesion policies. This pilot project defines, including by examining specifically identified case studies, solutions
that, at the same time and in the least invasive way, can both reduce seismic vulnerability and increase energy efficiency
in such a way to produce a significant environmental impact (reduction of CO 2 emissions, reduction of the waste that
would be generated through widespread building replacement action, etc.) The measures to be developed should build
on the experience already gained in the energy field on the basis of Directive 2010/31/EU of the European Parliament
[and of the Council of 19 May 2010 on the energy performance of buildings (OJ L 153, 18.6.2010, p. 13) and Directive](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=06&jj=18&type=L&nnn=153&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency, amending
[Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (OJ L 315, 14.11.2012,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), albeit limited to building energy performance, and will be incorporated into a sustainable intervention process](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
encompassing seismic reinforcement. The activities planned should be directly integrated into, and complementary
with, those already under way within the Joint Research Centre, in particular under the SAFESUST project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1005

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|12 901 830<br>p.m.<br>p.m.|11 600 000<br>p.m.<br>p.m.|12 094 519<br>p.m.<br>p.m.|11 000 000<br>p.m.<br>p.m.|11 094 805,08<br>93 718,08<br>0,—|10 601 162,80<br>280 247,76<br>0,—|91,39|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|93 718,08|280 247,76||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|2 702,71<br>0,—|5 825,03 <br>0,—||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and tech-<br>nological development<br>(prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Euratom_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**12 901 830**|**11 600 000**|**12 094 519**|**11 000 000**|**11 191 225,87**|**10 887 235,59**|**93,86**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Research and Training Programme of the European Atomic Energy Community
(2019-2020) (‘Euratom Programme’) which is an integral part of Horizon 2020, the framework programme for
research and innovation. The Euratom Programme will strengthen the research and innovation framework in the
nuclear field and coordinate Member States’ research efforts, thereby avoiding duplication, retaining critical mass in key
areas, and ensuring public funding is used in an optimal way.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

The general objective of the Euratom Programme is to pursue nuclear research and training activities with an emphasis
on continuous improvement of nuclear safety, security and radiation protection, in particular to potentially contribute
to the long-term decarbonisation of the energy system in a safe, efficient and secure way. It will cover both RTD indirect
actions on the fusion research and development, nuclear fission, safety and radiation protection research activities, as
well as the Joint Research Centre (JRC) direct actions in nuclear security and safety. The JRC will provide independent
customer-driven scientific and technological support for the implementation and monitoring of Community policies, in
particular in the field of nuclear safety and security research and training. By achieving these objectives, the Euratom
Programme will reinforce outcomes under the three priorities of the Horizon 2020: excellent science, industrial
leadership and societal challenges. These objectives are clearly linked to those of the Europe 2020 and Energy 2020
strategies and the creation and operation of the European Research Area.

In accordance with Article 7 of the Euratom Treaty, the 2014-2018 Euratom Programme is bound by a five-year
timeframe. The 2019-2020 Euratom Programme ensures the seamless continuation of the programme in 2019-2020.
This approach ensures the continuity and coherence of action throughout the full seven-year period, 2014-2020, and
therefore greater coherence with the Horizon 2020 timeline. This is all the more important in view of the fact that the
Euratom Programmes and Horizon 2020 pursue mutually reinforcing objectives.

_**10 03 01**_ _**Euratom activities of direct research**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 901 830|11 600 000|12 094 519|11 000 000|11 094 805,08|10 601 162,80|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) to implement the research and training programme of the European Atomic Energy
Community (2019-2020). Direct actions under the Euratom Programme shall have the following specific objectives:

— to improve nuclear safety including nuclear reactor and fuel safety, waste management, including final geological
disposal as well as partitioning and transmutation; decommissioning, and emergency preparedness,

— to improve nuclear security including nuclear safeguards, non-proliferation, combating illicit trafficking, and nuclear
forensics,

— to increase excellence in the nuclear science base for standardisation,

— to foster knowledge management, education and training,

— to support the policy of the Union on nuclear safety and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the
Commission’s programme to support the International Atomic Energy Agency (IAEA).

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_**10 03 01**_ _(cont'd)_

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of
consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned. This
also includes expenses of external users accessing JRC physical research infrastructures in order to conduct research,
undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in
support of Union policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 1 000 000.

_Legal basis_

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=19&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|93 718,08|280 247,76|

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**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 50**_ _(cont'd)_

10 03 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in Euratom Programme, for the
2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 5 466 000.

10 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the Euratom Programme,
from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 03 51**_ _**Completion of the Seventh Framework Programme — Euratom (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|2 702,71|5 825,03|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 51**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European
[Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 434).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic
[Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

_**10 03 52**_ _**Completion of previous Euratom framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 52**_ _(cont'd)_

_Legal basis_

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a competitive_**<br>**_basis_** <br>**_Operation of the high-_**<br>**_flux reactor_** <br>Operation of the high-<br>flux reactor — High-flux<br>reactor supplementary<br>programmes<br>Operation of the high-<br>flux reactor —<br>Completion of previous<br>high-flux reactor supple-<br>mentary programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|3 365 822,84<br>24 667 647,32<br>7 536 833,06<br>85,—|2 669 369,82 <br>19 093 583,27 <br>6 252 036,86<br>641 700,82||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a competitive_**<br>**_basis_** <br>**_Operation of the high-_**<br>**_flux reactor_** <br>Operation of the high-<br>flux reactor — High-flux<br>reactor supplementary<br>programmes<br>Operation of the high-<br>flux reactor —<br>Completion of previous<br>high-flux reactor supple-<br>mentary programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|7 536 918,06|6 893 737,68||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services and_**<br>**_work on behalf of outside_**<br>**_bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a competitive_**<br>**_basis_** <br>**_Operation of the high-_**<br>**_flux reactor_** <br>Operation of the high-<br>flux reactor — High-flux<br>reactor supplementary<br>programmes<br>Operation of the high-<br>flux reactor —<br>Completion of previous<br>high-flux reactor supple-<br>mentary programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 — Total**|1.1<br>1.1<br>1.1<br>1.1|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**35 570 388,22**|**28 656 690,77**||

_**10 04 02**_ _**Provision of services and work on behalf of outside bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|3 365 822,84|2 669 369,82|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highf lux reactor (HFR) at the Petten establishment of the Joint Research Centre,

L 57/1012 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 02**_ _(cont'd)_

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

— cooperation agreements with third parties.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the
statement of revenue may give rise to the provision of additional appropriations.

Additional appropriations will be provided for this article, in accordance with Article 21 of the Financial Regulation, to
cover specific expenditure for each contract with an outside body to the amount of the revenue to be entered in
Item 6 2 2 3 of the statement of revenue.

The corresponding amount is estimated at EUR 6 200 000.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 03**_ _**Scientific and technical support for Union policies on a competitive basis**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|24 667 647,32|19 093 583,27|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
2020. Additional appropriations will be provided for this article, in accordance with Article 21 of the Financial
Regulation, to cover specific expenditure for each contract with services of the European institutions to the amount of
the revenue to be entered in Item 6 2 2 6 of the statement of revenue.

27.2.2020 EN Official Journal of the European Union L 57/1013

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 03**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 6 of the
statement of revenue may give rise to the provision of additional appropriations.

The corresponding amount is estimated at EUR 67 800 000.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 04**_ _**Operation of the high-f lux reactor**_

10 04 04 01 Operation of the high-flux reactor — High-flux reactor supplementary programmes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|7 536 833,06|6 252 036,86|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highf lux reactor (HFR) supplementary programme.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion), radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

L 57/1014 EN Official Journal of the European Union 27.2.2020

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 01 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from the Member States concerned (currently the
Netherlands and France) to be entered in Item 6 2 2 1 of the statement of revenue.

The corresponding amount is estimated at EUR 7 550 000.

_Legal basis_

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high f lux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 144, 7.6.2017, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=07&type=L&nnn=144&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

10 04 04 02 Operation of the high-flux reactor — Completion of previous high-flux reactor supplementary programmes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|85,—|641 700,82|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of previous
high-flux reactor (HFR) supplementary programmes and not covered by the payment appropriations available for
previous financial years.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion), radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

27.2.2020 EN Official Journal of the European Union L 57/1015

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 02 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from Member States concerned to be entered in Item
6 2 2 1 of the statement of revenue.

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984
[to 1987) (OJ L 3, 5.1.1984, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=01&jj=05&type=L&nnn=003&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=20&type=L&nnn=286&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=23&type=L&nnn=141&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=11&type=L&nnn=172&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=04&type=L&nnn=029&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 57, 25.2.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=25&type=L&nnn=057&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 312, 30.11.2007, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=30&type=L&nnn=312&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=29&type=L&nnn=132&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 321, 20.11.2012, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=20&type=L&nnn=321&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high f lux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 144, 7.6.2017, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=06&jj=07&type=L&nnn=144&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

L 57/1016 EN Official Journal of the European Union 27.2.2020

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 05<br>**_10 05 01_**|HISTORICAL<br>LIABILITIES RESULTING<br>FROM NUCLEAR<br>ACTIVITIES CARRIED<br>OUT BY THE JOINT<br>RESEARCH CENTRE<br>PURSUANT TO THE<br>EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete_**<br>**_nuclear facilities and_**<br>**_final disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|31 623 000|29 500 000|30 845 000|27 000 000|30 105 749,69|25 945 726,22|87,95|
|10 05<br>**_10 05 01_**|HISTORICAL<br>LIABILITIES RESULTING<br>FROM NUCLEAR<br>ACTIVITIES CARRIED<br>OUT BY THE JOINT<br>RESEARCH CENTRE<br>PURSUANT TO THE<br>EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete_**<br>**_nuclear facilities and_**<br>**_final disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|**31 623 000**|**29 500 000**|**30 845 000**|**27 000 000**|**30 105 749,69**|**25 945 726,22**|**87,95**|

_**10 05 01**_ _**Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 623 000|29 500 000|30 845 000|27 000 000|30 105 749,69|25 945 726,22|

_Remarks_

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting
from activities conducted by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement
of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on
[cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 on the
historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty
— Decommissioning of obsolete nuclear installations and waste management (COM(99) 114 final).

27.2.2020 EN Official Journal of the European Union L 57/1017

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY** _(cont'd)_

_**10 05 01**_ _(cont'd)_

Communication from the Commission to the European Parliament and to the Council of 19 May 2004 concerning the
decommissioning of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).

Communication from the Commission to the European Parliament and to the Council of 12 January 2009 concerning
the decommissioning of nuclear installations and management of radioactive waste — Management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2008) 903
final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 concerning
the decommissioning of nuclear installations and management of radioactive waste: management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2013) 734
final).

L 57/1018 EN Official Journal of the European Union 27.2.2020

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_TITLE 11_

**MARITIME AFFAIRS AND FISHERIES**

27.2.2020 EN Official Journal of the European Union L 57/1019

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|45 485 660<br>80 156 978<br>_67 843 000_|45 485 660<br>78 231 978<br>_64 300 000_|45 291 501<br>30 741 978<br>_117 158 000_|45 291 501<br>33 184 978<br>_108 850 000_|44 187 894,52<br>94 312 163,52|44 187 894,52<br>97 447 429,41|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|147 999 978|142 531 978|147 899 978|142 034 978|94 312 163,52|97 447 429,41|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|971 092 193|781 087 055|951 736 633|582 057 956|1 083 291 731,35|785 802 942,87|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 096 734 831**|**904 804 693**|**1 027 770 112**|**660 534 435**|**1 221 791 789,39**|**927 438 266,80**|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**_67 843 000_**|**_64 300 000_**|**_117 158 000_**|**_108 850 000_ **|||
|11 01<br>11 03<br>11 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA<br>COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL<br>ORGANISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME<br>AND FISHERIES FUND<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 164 577 831**|**969 104 693**|**1 144 928 112**|**769 384 435**|**1 221 791 789,39**|**927 438 266,80**|

L 57/1020 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|31 434 097<br>2 396 761<br>2 671 073|31 335 358<br>2 358 053<br>2 672 342|30 022 065,20<br>2 781 074,—<br>2 434 233,—|95,51 <br>116,03<br>91,13|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 067 834|5 030 395|5 215 307,—|102,91|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|2 084 729<br>3 602 021|2 100 748<br>3 600 000|2 403 613,06<br>3 499 909,26|115,30 <br>97,17|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 602 021|3 600 000|3 499 909,26|97,17|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 296 979|3 225 000|3 047 000,—|92,42|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 296 979|3 225 000|3 047 000,—|92,42|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**45 485 660**|**45 291 501**|**44 187 894,52**|**97,15**|

27.2.2020 EN Official Journal of the European Union L 57/1021

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 434 097|31 335 358|30 022 065,20|

_**11 01 02**_ _**External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area**_

11 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 396 761|2 358 053|2 781 074,—|

11 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 671 073|2 672 342|2 434 233,—|

_**11 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs**_
_**and fisheries’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 084 729|2 100 748|2 403 613,06|

_**11 01 04**_ _**Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area**_

11 01 04 01 Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 602 021|3 600 000|3 499 909,26|

_Remarks_

This appropriation is intended to cover the financing of the non-operational technical assistance for the European
Maritime and Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of
Regulation (EU) No 508/2014.

L 57/1022 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 04**_ _(cont'd)_

11 01 04 01 _(cont'd)_

It may, in particular, be used to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency
staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions
relating to the external personnel financed from this appropriation) required for the implementation of the EMFF
and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical
assistance,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in
third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint
committees,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in
ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of
maritime affairs and fisheries,

— expenditure on IT covering both equipment and services,

— participation of scientific experts in meetings of Regional Fisheries Management Organisations,

— any other expenditure on non-operational technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1023

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 06**_ _**Executive agencies**_

11 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 296 979|3 225 000|3 047 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of the European Maritime and Fisheries Fund.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as
regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to
performance of tasks linked to the implementation of the Union programme in the field of maritime policy and
fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

L 57/1024 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|74 756 978<br>_67 843 000_|72 831 978<br>_64 300 000_|25 441 978<br>_117 158 000_|27 884 978<br>_108 850 000_|89 332 124,—|92 467 389,89|126,96|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|142 599 978|137 131 978|142 599 978|136 734 978|89 332 124,—|92 467 389,89||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|5 400 000|5 400 000|5 300 000|5 300 000|4 980 039,52|4 980 039,52|92,22|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**80 156 978**|**78 231 978**|**30 741 978**|**33 184 978**|**94 312 163,52**|**97 447 429,41**|**124,56**|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**_67 843 000_**|**_64 300 000_**|**_117 158 000_**|**_108 850 000_ **||||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS<br>TO REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>AND OTHER INTER-<br>NATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE<br>FISHERIES<br>AGREEMENTS <br>**_Establishing a_**<br>**_governance_**<br>**_framework for_**<br>**_fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting_**<br>**_sustainable devel-_**<br>**_opment for fisheries_**<br>**_management and_**<br>**_maritime governance_**<br>**_in line with the CFP_**<br>**_objectives (Com-_**<br>**_pulsory contributions_**<br>**_to international_**<br>**_bodies)_** <br>**Chapter 11 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**147 999 978**|**142 531 978**|**147 899 978**|**142 034 978**|**94 312 163,52**|**97 447 429,41**||

_**11 03 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|74 756 978<br>_67 843 000_|72 831 978<br>_64 300 000_|25 441 978<br>_117 158 000_|27 884 978<br>_108 850 000_|89 332 124,—|92 467 389,89|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|142 599 978|137 131 978|142 599 978|136 734 978|89 332 124,—|92 467 389,89|

27.2.2020 EN Official Journal of the European Union L 57/1025

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this
article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Article 31 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries
between the Union and the governments of the following countries:

|Status (as of December<br>2019)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Cape Verde|Decision (EU) 2019/<br>951|17 May 2019|L 154,<br>12.6.2019|20.5.2019 to<br>19.5.2024|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Côte d’Ivoire|Decision (EU) 2019/<br>385|4 March 2019|L 70, 12.3.2019|1.8.2018 to<br>31.12.2024|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Gambia|Decision (EU) 2019/<br>1332|25 June 2019|L 208, 8.8.2019|31.7.2019 to<br>30.7.2025|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Greenland|Decision (EU) 2016/<br>817|17 May 2016|L 136,<br>25.5.2016|1.1.2016 to<br>31.12.2020|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Guinea-Bissau|Decision (EU)2019/<br>1088|6 June 2019|L 173,<br>27.6.2019|15.6.2019 to<br>14.6.2024|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Mauritius|Decision (EU) 2018/<br>754|14 May 2018|L 128,<br>24.5.2018|8.12.2017 to<br>7.12.2021|
|Agreements and<br>Protocols in<br>provisional appli-<br>cation or in force (and<br>financial compen-<br>sation due in 2020<br>entered in<br>Article 11 03 01)|Morocco|Decision (EU) 2019/<br>441|4 March 2019|L 77, 20.3.2019|18.7.2019 to<br>17.7.2023|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Status (as of December<br>2019)|Country|Legal basis|Date|Official Journal|Duration|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Cook Islands|Decision (EU) 2017/<br>418|28 February 2017|L 64, 10.3.2017|14.10.2016 to<br>13.10.2020|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Gabon|Decision 2014/232/EU|14 April 2014|L 125,<br>26.4.2014|Expired|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Ghana (*)|—|—|—|—|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Kiribati|Decision 2014/60/EU|28 January 2014|L 38, 7.2.2014|Expired|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Liberia|Decision (EU) 2016/<br>1062|24 May 2016|L 177, 1.7.2016|9.12.2015 to<br>8.12.2020|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Madagascar|Decision (EU) 2015/<br>1893|5 October 2015|L 277,<br>22.10.2015|Expired|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Mauritania|Decision (EU) 2019/<br>1918|8 November 2019|L 297,<br>18.11.2019|16.11.2015 to<br>15.11.2020|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Mozambique|Decision 2012/306/EU|12 June 2012|L 153,<br>14.6.2012|Expired|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|São Tomé and<br>Príncipe|Decision (EU) 2019/<br>2218|24 October 2019|L 333,<br>27.12.2019|19.12.2019 to<br>18.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Senegal|Decision (EU) 2019/<br>1925|14 November 2019|L 299,<br>20.11.2019|Five years from date of<br>entry into force|
|Agreements and<br>Protocols to be<br>renegotiated, already<br>under negotiation or<br>with legislative<br>procedure under way<br>(financial compen-<br>sation entered in<br>Article 40 02 41)|Seychelles|Decision 2014/306/EU|13 May 2015|L 160,<br>29.5.2014|18.1.2014 to<br>17.1.2020|
|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|(*) The Commission was authorised on 3 March 2017 to open negotiations on behalf of the European Union for the conclusion of a Sustainable<br>Fisheries Partnership Agreement and protocol with the Republic of Ghana.|

_**11 03 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the CFP**_
_**objectives (Compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 400 000|5 400 000|5 300 000|5 300 000|4 980 039,52|4 980 039,52|

_Remarks_

This appropriation is intended to cover the financing of the Union’s active participation in international fisheries
organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It
relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and
other international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

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**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS),

— Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean
(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea, 1982, in particular the International Seabed Authority and the International
Tribunal for the Law of the Sea.

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
[(OJ L 378, 30.12.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=12&jj=30&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
[Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=08&jj=12&type=L&nnn=227&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
[Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=09&jj=05&type=L&nnn=252&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=07&jj=19&type=L&nnn=210&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

L 57/1028 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conser[vation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=12&jj=31&type=L&nnn=378&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
[Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=06&jj=18&type=L&nnn=162&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
[establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=10&jj=05&type=L&nnn=236&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
[implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
[Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=04&type=L&nnn=190&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
[the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=31&type=L&nnn=234&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
[Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
[Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=30&type=L&nnn=348&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
[Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=16&type=L&nnn=224&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
[the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=09&type=L&nnn=268&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
[(OJ L 67, 6.3.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=06&type=L&nnn=067&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Articles 29 and 30 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission
[of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=23&type=L&nnn=336&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

_Reference acts_

Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission
to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and
management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC) (COM(2018) 376).

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 06<br>**_11 06 09_**<br>**_11 06 11_**<br>**_11 06 12_**<br>**_11 06 13_**<br>**_11 06 14_**<br>**_11 06 15_**<br>**_11 06 51_**<br>**_11 06 52_**<br>**_11 06 60_**<br>**_11 06 61_**|EUROPEAN MARITIME<br>AND FISHERIES FUND <br>**_Specific measure aiming to_**<br>**_promote the conversion of_**<br>**_vessels and of fishermen_**<br>**_that were, up to 1999,_**<br>**_dependent on the fishing_**<br>**_agreement with Morocco_** <br>**_Completion of European_**<br>**_Fisheries Fund — Oper-_**<br>**_ational technical assistance_**<br>**_(2007 to 2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund —_**<br>**_Convergence objective_**<br>**_(2007 to 2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund — Outside_**<br>**_convergence objective (2007_**<br>**_to 2013)_** <br>**_Completion of intervention_**<br>**_in fishery products (2007 to_**<br>**_2013)_** <br>**_Completion of the fisheries_**<br>**_programme for the_**<br>**_outermost regions (2007 to_**<br>**_2013)_** <br>**_Completion of earlier_**<br>**_programmes prior to 2000_** <br>**_Completion of the Financial_**<br>**_Instrument for Fisheries_**<br>**_Guidance 2000 to 2006_** <br>**_Promoting sustainable and_**<br>**_competitive fisheries and_**<br>**_aquaculture, balanced and_**<br>**_inclusive territorial devel-_**<br>**_opment of fisheries areas_**<br>**_and fostering the imple-_**<br>**_mentation of the common_**<br>**_fisheries policy_** <br>**_Fostering the development_**<br>**_and implementation of the_**<br>**_Union’s integrated maritime_**<br>**_policy_**|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>858 467 679<br>50 740 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>680 000 000<br>45 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>843 250 018<br>49 340 314|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>490 000 000<br>41 100 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>976 296 685,96<br>47 828 941,10|0,— <br>0,— <br>19 297 077,58 <br>3 971 312,75 <br>0,— <br>0,— <br>0,— <br>337 389,68 <br>672 048 899,43<br>32 398 767,41|98,83 <br>72,00|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund — Technical_**<br>**_assistance_** <br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>managed by the Commission<br>at the request of a Member<br>State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|10 817 000<br>5 500 000<br>13 040 242<br>5 900 000<br>4 840 000|8 300 000<br>5 500 000<br>12 000 000<br>4 200 000<br>4 100 000|9 300 000<br>5 500 000<br>13 640 000<br>5 900 000<br>4 400 000|6 900 000<br>4 400 000<br>9 500 000<br>4 100 000<br>4 000 000|9 155 000,—<br>5 491 013,59<br>12 291 990,—<br>4 291 223,48<br>4 300 868,43|6 164 103,94<br>6 978 467,27<br>14 228 878,93<br>4 101 540,96<br>4 734 996,83|74,27<br>126,88<br>118,57<br>97,66<br>115,49|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund — Technical_**<br>**_assistance_** <br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>managed by the Commission<br>at the request of a Member<br>State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|40 097 242|34 100 000|38 740 000|28 900 000|35 530 095,50|36 207 987,93|106,18|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund — Technical_**<br>**_assistance_** <br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>managed by the Commission<br>at the request of a Member<br>State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 050 217<br>p.m.|3 900 000<br>p.m.|3 900 000<br>p.m.|3 900 000<br>p.m.|4 023 008,70<br>0,—|3 822 793,26<br>0,—|98,02|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund — Technical_**<br>**_assistance_** <br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>managed by the Commission<br>at the request of a Member<br>State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 050 217|3 900 000|3 900 000|3 900 000|4 023 008,70|3 822 793,26|98,02|
|**_11 06 62_**<br>11 06 62 01<br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 02<br>11 06 77 06|**_Accompanying measures for_**<br>**_the common fisheries policy_**<br>**_and the integrated maritime_**<br>**_policy_** <br>Scientific advice and<br>knowledge<br>Control and enforcement<br>Voluntary contributions to<br>international organisations<br>Governance and communi-<br>cation<br>Market intelligence<br>_Article 11 06 62 — Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund — Technical_**<br>**_assistance_** <br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>European Maritime and<br>Fisheries Fund — Oper-<br>ational technical assistance<br>managed by the Commission<br>at the request of a Member<br>State<br>_Article 11 06 63 — Subtotal_ <br>**_European Fisheries Control_**<br>**_Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Tools for a<br>common governance and<br>sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and stake-<br>holders<br>Preparatory action —<br>Guardians of the Sea|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|16 737 055<br>p.m.<br>p.m.|16 737 055<br>p.m.<br>p.m.|16 506 301<br>p.m.<br>p.m.|16 506 301<br>p.m.<br>p.m.|16 813 000,09<br>0,—<br>0,—|16 813 000,—<br>0,—<br>0,—|100,45|

L 57/1032 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 77_** <br>11 06 77 07<br>11 06 77 08<br>11 06 77 09<br>11 06 77 10<br>11 06 77 11<br>11 06 77 13<br>11 06 77 14<br>11 06 77 15|_(cont'd)_ <br>Pilot project — Bringing a<br>network of marine protected<br>areas established or to be<br>established under national<br>and international environ-<br>mental or fisheries legislation<br>into service, with a view to<br>enhancing the production<br>potential of Union’s Mediter-<br>ranean fisheries on the basis<br>of maximum sustainable<br>yields and an ecosystem<br>approach to fisheries<br>management<br>Pilot project — Support<br>measures for small-scale<br>fishing<br>Pilot project — Development<br>of innovative, low-impact<br>offshore fishing practices for<br>small-scale vessels in<br>outermost regions, including<br>exchange of good practices<br>and fishing trials<br>Pilot project — Assessment<br>of voluntary claims relating<br>to fisheries and aquaculture<br>products in Europe<br>Pilot project — Modernising<br>fisheries controls and opti-<br>mising vessel monitoring<br>through the use of inno-<br>vative European systems<br>Preparatory action —<br>Common curriculum for<br>skippers of small commercial<br>vessels<br>Pilot project — Ocean<br>Literacy for All<br>Pilot project — Manual of<br>good practices for cruises|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>400 000<br>350 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|361 655<br>p.m.<br>150 000<br>p.m.<br>p.m.<br>300 000<br>390 000<br>210 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 300 000,—<br>700 000,—|361 655,40<br>229 054,56<br>187 500,—<br>127 504,87<br>0,—<br>0,—<br>0,—<br>0,—|0 <br>0|

27.2.2020 EN Official Journal of the European Union L 57/1033

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 06 77 16<br>11 06 77 17<br>11 06 77 18|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>Preparatory action —<br>Charter of Good Practices for<br>Cruises<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2|p.m.<br>p.m.<br>1 000 000|200 000<br>150 000<br>250 000|p.m.<br>p.m.|150 000<br>90 000|500 000,—<br>300 000,—|0,—<br>0,—|0 <br>0|
|11 06 77 16<br>11 06 77 17<br>11 06 77 18|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>Preparatory action —<br>Charter of Good Practices for<br>Cruises<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2|1 000 000|1 350 000|p.m.|1 651 655|2 800 000,—|905 714,83|67,09|
|11 06 77 16<br>11 06 77 17<br>11 06 77 18|Pilot project — Union<br>platform for fishery and<br>aquaculture producer organ-<br>isations<br>Pilot project — Control<br>scheme for recreational<br>catches of sea bass<br>Preparatory action —<br>Charter of Good Practices for<br>Cruises<br>_Article 11 06 77 — Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2|**971 092 193**|**781 087 055**|**951 736 633**|**582 057 956**|**1 083 291 731,35**|**785 802 942,87**|**100,60**|

_Remarks_

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional
appropriations for all European Maritime and Fisheries Fund (EMFF) budget items under this chapter in accordance with
Article 22(1) of the Financial Regulation.

When establishing the budgetary appropriations, an amount of EUR 90 000 000 originating from Item 6 1 5 7 of the
statement of revenue was taken into account for Article 11 06 60.

_**11 06 09**_ _**Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on**_
_**the fishing agreement with Morocco**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the specific measure aimed at promoting the conversion of
vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.

Following the sinking of the _Prestige_, EUR 30 000 000 was allocated to specific measures to compensate the fishermen
and the shellfish culture and aquaculture industries affected by the oil spills.

L 57/1034 EN Official Journal of the European Union 27.2.2020

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 09**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and
[of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=28&type=L&nnn=344&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish
[fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

_**11 06 11**_ _**Completion of European Fisheries Fund — Operational technical assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to European Fisheries Fund (EFF) technical assistance measures as provided for in
Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures
aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised
systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and
the exchange of information on practices in that field and the establishment of trans-national and Union networks of
actors in the sustainable development of coastal fishing zones.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EFF.

This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on IT and telecommunications,

— contracts for the provision of services,

— support for networking and exchange of best practices.

_Legal basis_

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1035

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 12**_ _**Completion of European Fisheries Fund — Convergence objective (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|19 297 077,58|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the
operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming
period.

Actions financed under this article should take into account the need to maintain a stable and enduring balance
between the capacity of the fishing f leets and the resources available, and the need to promote a safety culture within
fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 13**_ _**Completion of European Fisheries Fund — Outside convergence objective (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|3 971 312,75|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to European
Fisheries Fund (EFF) measures without convergence objectives as regards commitments relating to the 2007-2013
programming period.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1036 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 14**_ _**Completion of intervention in fishery products (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery
[and aquaculture products (OJ L 17, 21.1.2000, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=21&type=L&nnn=017&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 15**_ _**Completion of the fisheries programme for the outermost regions (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain
fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a
result of remoteness of those regions.

_Legal basis_

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs
incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary
[Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=06&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1037

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 51**_ _**Completion of earlier programmes prior to 2000**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing, by the Financial Instrument for Fisheries Guidance (FIFG), of
commitments remaining to be settled from programming periods prior to 2000.

This article is intended to cover the settlement of commitments entered into in earlier programming periods by the
FIFG in respect of innovative, preparatory, monitoring and evaluation measures, and any similar technical assistance
measures provided for in the regulations concerned. It also funds the former multiannual measures, in particular those
approved and implemented under those regulations, and which are not covered by the priority objectives of the
structural funds. This appropriation will also be used, if necessary, to cover financing due under the FIFG for measures
for which the corresponding commitment appropriations are not available or provided for in the 2000-2006
programming period.

_Legal basis_

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures
[in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=376&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and
[aquaculture (OJ L 389, 31.12.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=31&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common
[fisheries policy (OJ L 261, 20.10.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=20&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding
Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its
[products (OJ L 312, 20.11.1998, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=11&jj=20&type=L&nnn=312&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 51**_ _(cont'd)_

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(Regis II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).

_**11 06 52**_ _**Completion of the Financial Instrument for Fisheries Guidance 2000 to 2006**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|337 389,68|

_Remarks_

This appropriation is intended to cover the financing, by the Financial Instrument for Fisheries Guidance (FIFG), of
commitments remaining to be settled from the 2000-2006 programming period.

It is also intended to cover the financing, by the FIFG, of commitments remaining to be settled in respect of the special
programme for peace and reconciliation from the 2000-2006 programming period and former commitments
remaining to be settled from the 2000-2006 programming period in respect of areas falling outside the scope of
Objective 1.

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 52**_ _(cont'd)_

_Legal basis_

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

_**11 06 60**_ _**Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of**_
_**fisheries areas and fostering the implementation of the common fisheries policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|858 467 679|680 000 000|843 250 018|490 000 000|976 296 685,96|672 048 899,43|

_Remarks_

This appropriation is intended to cover expenditure relating to the operational programmes of the European Maritime
and Fisheries Fund (EMFF) with a view to increasing employment and economic, social and territorial cohesion,
fostering innovative, competitive and knowledge-based fisheries and aquaculture, supporting small-scale fishing, taking
account of the specific characteristics of each Member State, promoting sustainable and resource-efficient fisheries and
aquaculture and fostering the implementation of the common fisheries policy.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 60**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1), and in particular points (a), (c) and (d) of Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 61**_ _**Fostering the development and implementation of the Union’s integrated maritime policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 740 000|45 000 000|49 340 314|41 100 000|47 828 941,10|32 398 767,41|

_Remarks_

This appropriation is intended to cover expenditure arising from the programme to support the further development of
the integrated maritime policy, including inter alia:

— the European Marine Observation and Data Network,

— projects, including test projects and cooperation projects,

— implementation of the road map for the Common Information Sharing Environment,

— pilot studies on cross-border maritime spatial planning,

— IT applications such as the maritime forum and the European Atlas of the Seas,

— events and conferences,

— development and follow-up of sea-basin strategies,

— initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing,
setting up and running of an operational European Marine Observation and Data Network system which aims to
facilitate the collection, acquisition, assembling, processing, quality control, re-use and distribution of marine data
and knowledge, through cooperation between the Member States and with the international institutions involved,

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_**11 06 61**_ _(cont'd)_

— secretarial or support services,

— studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new
opportunities and determine human impact on the marine environment.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1), and in particular point (b) of Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 62**_ _**Accompanying measures for the common fisheries policy and the integrated maritime policy**_

11 06 62 01 Scientific advice and knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 817 000|8 300 000|9 300 000|6 900 000|9 155 000,—|6 164 103,94|

_Remarks_

This appropriation is intended to cover expenditure relating to:

— the Union financial contribution consisting in payments related to the expenditure incurred by Member States for
the collection, management and use of data in the framework of multiannual national programmes started in 2013
or earlier,

— the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with
the Member States, necessary for the implementation and development of the common fisheries policy, including
on alternative types of sustainable fishing techniques,

— the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory
bodies in charge of stock assessments, by independent experts and by research institutions,

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 01 _(cont'd)_

— the costs incurred by the Commission for services related to collection, management and use of data, to the
organisation and management of fisheries expert meetings and the management of annual work programmes
related to fisheries scientific and technical expertise, to the processing of data calls and datasets and to the
preparatory work aiming at deliver scientific opinions and advice,

— the cooperation activities between the Member States in the field of data collection, including the setting-up and
running of regionalised databases for the storage, management and use of data which will benefit regional
cooperation and improve data collection and management activities, as well as the scientific expertise in support
of fisheries management,

— administrative arrangements with the Joint Research Centre or any other Union consultative body to provide the
secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis
of the data and to prepare the data to evaluate the situation of the fisheries resources,

— indemnities paid to the members of the STECF and the external experts invited by the STECF and request for
services in accordance with Commission Decision of 25 February 2016 setting up a Scientific, Technical and
[Economic Committee for Fisheries (OJ C 74, 26.2.2016, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=02&jj=26&type=C&nnn=074&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and
[management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=15&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework
for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the
[Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=05&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular point (a) of Article 84 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of
Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection,
management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries
[Policy (OJ L 186, 15.7.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 01 _(cont'd)_

Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation
of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and
[management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=04&type=L&nnn=295&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Commission Decision of 25 February 2016 setting up a Scientific, Technical and Economic Committee for Fisheries
[(OJ C 74, 26.2.2016, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=02&jj=26&type=C&nnn=074&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

11 06 62 02 Control and enforcement

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 500 000|5 500 000|5 500 000|4 400 000|5 491 013,59|6 978 467,27|

_Remarks_

This appropriation is intended to cover the payments for actions of the 2007 to 2013 period and relating to the
expenditure incurred by Member States in implementing the monitoring and control systems applicable to the common
fisheries policy for:

— investments relating to control activities carried out by administrative bodies or by the private sector, including
implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems
(VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and
modernisation of control means,

— training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the
fisheries area,

— implementation of pilot inspection and observer schemes,

— cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out
monitoring, control and surveillance,

— initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other
players such as inspectors, public prosecutors and judges, and among the general public of the need to fight
irresponsible and illegal fishing and on the implementation of the rules of the common fisheries policy,

— implementation of systems and procedures to enable traceability and instruments to control f leet capacity through
the monitoring of engine power,

— pilot projects such as closed circuit television (CCTV).

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

This appropriation is also intended to cover the financing of the control actions under direct management included in
the EMFF:

— joint purchase and chartering, by several Member States belonging to the same geographical area, of patrol vessels,
aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control,

— assessment and development of new control technologies, as well as processes for the exchange of data,

— operational expenditure related to control and evaluation by the Commission of the implementation of the
common fisheries policy, in particular verification, inspection and audit missions, equipment and training for
Commission officials, organisation of or participation at meetings, including the exchange between Member States
of information and best practices, studies, IT services and suppliers, and the charter or purchase by the Commission
of inspection means as specified in Title X of Regulation (EC) No 1224/2009,

— support to the implementation of transnational projects aimed at developing and testing the inter-State control,
inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid
down in Regulation (EC) No 1224/2009,

— international training programmes for personnel responsible for monitoring, control and surveillance of fisheries
activities,

— initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated
controls in the Union.

_Legal basis_

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001
[and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Article 86 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of
Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the
[monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=12&type=L&nnn=097&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the
implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring
[compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=30&type=L&nnn=112&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 03 Voluntary contributions to international organisations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 040 242|12 000 000|13 640 000|9 500 000|12 291 990,—|14 228 878,93|

_Remarks_

This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the
field of fisheries and the law of the sea. It may in particular finance:

— preparatory work on new sustainable fisheries agreements,

— contributions and registration fees for meetings of international fisheries organisations established in accordance
with Article 217 of the TFEU, in which the Union has observer status, i.e. the International Whaling Commission
(IWC) and the Organisation for Economic Cooperation and Development (OECD),

— support for the follow-up and implementation of some regional projects, in particular by contributing to specific
joint international control and inspection activities, including surveillance programmes to be negotiated in West
Africa and the Western Pacific,

— financial contributions to preparations for new international fisheries organisations which are of interest to the
Union,

L 57/1046 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 03 _(cont'd)_

— financial contributions to scientific work carried out by international fisheries organisations which is of special
interest to the Union,

— financial contributions to any activity, including working, informal or extraordinary meetings of contracting parties,
which upholds the interests of the Union in international organisations and strengthens cooperation with its
partners in these organisations, including the costs of participation of representatives of third countries in
negotiations and meetings within international forums and organisations where it becomes necessary for the
Union interests,

— grants to regional bodies in which coastal states are involved in the subregion concerned.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Article 88 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 04 Governance and communication

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 900 000|4 200 000|5 900 000|4 100 000|4 291 223,48|4 101 540,96|

27.2.2020 EN Official Journal of the European Union L 57/1047

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 04 _(cont'd)_

_Remarks_

This appropriation is intended to finance the following activities for closer dialogue with the fishing industry and those
affected by the common fisheries policy and the integrated maritime policy:

— grants to Advisory Councils (ACs) (following the adoption of Regulation (EU) No 1380/2013, the seven existing
Regional Advisory Councils (RACs) were transformed into ACs and three new ones were created) to cover
operational costs, as well as interpretation and translation costs of AC meetings,

— the implementation of measures to provide documentation about and explain the common fisheries policy aimed at
the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy.

The Commission continues supporting the functioning of the ACs with a financial contribution. It will participate in
meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when
drafting legislation. Through the consultation of stakeholders in the ACs, the involvement of people working in fisheries
and other interest groups in the common fisheries policy process will be strengthened, so that greater account of
specific regional characteristics is taken.

Part of this appropriation is earmarked also for information and communication activities linked to the common
fisheries policy and the integrated maritime policy, as well as for communication activities addressed to the interested
parties. Efforts continue to be made to inform the stakeholders and the specialised media in the Member States, as well
as in the candidate countries about the common fisheries policy and the integrated maritime policy.

Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

L 57/1048 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 04 _(cont'd)_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Delegated Regulation (EU) 2015/242 of 9 October 2014 laying down detailed rules on the functioning of
[the Advisory Councils under the Common Fisheries Policy (OJ L 41, 17.2.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=17&type=L&nnn=041&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 05 Market intelligence

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 840 000|4 100 000|4 400 000|4 000 000|4 300 868,43|4 734 996,83|

_Remarks_

This appropriation is intended to cover the costs for the development and dissemination of market intelligence for
fishery and aquaculture products. Specific actions include, inter alia:

— the full operation of the Market Observatory,

— gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and
aquaculture products along the supply chain, taking into account the international context,

— regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses
on market trends,

— provision of ad-hoc market studies and a methodology for price formation surveys,

— facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,

— making market information available at adequate level to stakeholders.

_Legal basis_

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1049

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 05 _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council
[(OJ L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 63**_ _**European Maritime and Fisheries Fund — Technical assistance**_

11 06 63 01 European Maritime and Fisheries Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 050 217|3 900 000|3 900 000|3 900 000|4 023 008,70|3 822 793,26|

_Remarks_

This appropriation is intended to cover the financing of European Maritime and Fisheries Fund (EMFF) technical
assistance measures as provided for in Article 92 of Regulation (EU) No 508/2014.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EMFF.

It may, in particular, be used to cover:

— studies, evaluations and expert reports,

— actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the installation, operation and interconnection of computerised systems for management, monitoring, audit, control
and evaluation,

L 57/1050 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 01 _(cont'd)_

— actions to improve evaluation methods and the exchange of information on evaluation practices,

— actions related to audit,

— the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing

zones.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 63 02 European Maritime and Fisheries Fund — Operational technical assistance managed by the Commission at the request
of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1051

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of part of the national envelope for technical assistance transferred
to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary
budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover the
financing of measures to identify, prioritise and implement structural and administrative reforms in response to
economic and social challenges in that Member State.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 64**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 737 055|16 737 055|16 506 301|16 506 301|16 813 000,09|16 813 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

L 57/1052 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 64**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation, to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 16 900 000. An amount of EUR 162 945, coming from
the recovery of surplus, is added to the amount of EUR 16 737 055 entered in the budget.

_Legal basis_

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and
amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy
[(OJ L 128, 21.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=21&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
[eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2016/1626 of the European Parliament and of the Council of 14 September 2016 amending Council
[Regulation (EC) No 768/2005 establishing a Community Fisheries Control Agency (OJ L 251, 16.9.2016, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=09&jj=16&type=L&nnn=251&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
[the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=19&type=L&nnn=338&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**11 06 77**_ _**Pilot projects and preparatory actions**_

11 06 77 02 Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research
between scientists and stakeholders

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

27.2.2020 EN Official Journal of the European Union L 57/1053

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 06 Preparatory action — Guardians of the Sea

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 07 Pilot project — Bringing a network of marine protected areas established or to be established under national and
international environmental or fisheries legislation into service, with a view to enhancing the production potential of
Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries
management

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|361 655|0,—|361 655,40|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

L 57/1054 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 08 Pilot project — Support measures for small-scale fishing

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|229 054,56|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 09 Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost
regions, including exchange of good practices and fishing trials

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|187 500,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

27.2.2020 EN Official Journal of the European Union L 57/1055

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 09 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 10 Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|127 504,87|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 11 Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative
European systems

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

L 57/1056 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 11 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 13 Preparatory action — Common curriculum for skippers of small commercial vessels

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 14 Pilot project — Ocean Literacy for All

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|390 000|1 300 000,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

27.2.2020 EN Official Journal of the European Union L 57/1057

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 14 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 15 Pilot project — Manual of good practices for cruises

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|210 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 16 Pilot project — Union platform for fishery and aquaculture producer organisations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|150 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

L 57/1058 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 16 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 17 Pilot project — Control scheme for recreational catches of sea bass

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|p.m.|90 000|300 000,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from previous years
under the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 18 Preparatory action — Charter of Good Practices for Cruises

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25 300 000 passengers,
accounting for 956 597 jobs and generating total spending of USD 117 000 000 000 worldwide. The demand for
cruise travel increased by 62 % in the ten years from 2005 to 2015.

27.2.2020 EN Official Journal of the European Union L 57/1059

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 18 _(cont'd)_

All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to create
conditions to better integrate the advantages of cruise tourism. With that in mind, the preparatory action will establish a
Charter of Good Practices for Cruises on the basis of the existing pan-European dialogue between cruise operators,
ports and coastal tourism stakeholders. The focus should be on the environmental impact of receiving cruiseships, but
also on the social impact and the way in which reception facilities at ports and in the regions concerned are to be
adapted. This charter will cover the following:

— a design for a process to integrate all the maritime stakeholders involved,

— environmental aspects and mitigation policies to reduce externalities,

— social and economic dimension of cruises in the regions concerned,

— need for coordination between cruise ports and cities,

— best practices already in place.

This charter will make it possible to reduce externalities resulting from cruise activities and trigger more economic and
social benefits for cities and their inhabitants. One example is the exchange of best practices on managing congestion in
peak season. The charter will also help enhance mutual understanding between cruise ports and city authorities.
Moreover, the scope of the charter needs to extend to the possible environmental impact of cruise services, and it will
help raise awareness of best practices already in place at various cruise ports in order to avoid duplication.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1060 EN Official Journal of the European Union 27.2.2020

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_TITLE 12_

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

27.2.2020 EN Official Journal of the European Union L 57/1061

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**TITLE 12**

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|46 361 489<br>68 057 752|46 361 489<br>68 804 429|45 696 841<br>72 932 650|45 696 841<br>74 700 650|44 228 040,60<br>53 787 651,35|44 228 040,60<br>52 037 367,09|
|12 01<br>12 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|**114 419 241**|**115 165 918**|**118 629 491**|**120 397 491**|**98 015 691,95**|**96 265 407,69**|

L 57/1062 EN Official Journal of the European Union 27.2.2020

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**TITLE 12**

**FINANCIAL STABILIT Y, FINANCIAL SERVICES AND CAPITAL MARKETS UNION**

**CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS**

**UNION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|38 064 726<br>3 442 293<br>2 329 993|37 554 590<br>3 370 779<br>2 253 781|35 771 742,05<br>2 589 246,49<br>3 003 180,11|93,98 <br>75,22<br>128,89|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|5 772 286|5 624 560|5 592 426,60|96,88|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|2 524 477|2 517 691|2 863 871,95|113,44|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FINANCIAL STABILITY,<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS UNION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Financial stability, financial_**<br>**_services and capital markets_**<br>**_union’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Financial stability,_**<br>**_financial services and capital_**<br>**_markets union’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**46 361 489**|**45 696 841**|**44 228 040,60**|**95,40**|

_**12 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Financial stability, financial services and capital markets**_
_**union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|38 064 726|37 554 590|35 771 742,05|

27.2.2020 EN Official Journal of the European Union L 57/1063

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS**
**UNION’ POLICY AREA** _(cont'd)_

_**12 01 02**_ _**External personnel and other management expenditure in support of the ‘Financial stability, financial services and**_
_**capital markets union’ policy area**_

12 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 442 293|3 370 779|2 589 246,49|

12 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 329 993|2 253 781|3 003 180,11|

_**12 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Financial stability,**_
_**financial services and capital markets union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 524 477|2 517 691|2 863 871,95|

L 57/1064 EN Official Journal of the European Union 27.2.2020

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 03_**<br>**_12 02 04_**<br>**_12 02 05_**<br>**_12 02 06_**<br>**_12 02 08_**<br>**_12 02 77_**<br>12 02 77 06<br>12 02 77 07<br>12 02 77 08|FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market for_**<br>**_financial services_** <br>**_Standards in the fields_**<br>**_of financial reporting_**<br>**_and auditing_** <br>**_European Banking_**<br>**_Authority_** <br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority_** <br>**_European Securities and_**<br>**_Markets Authority_** <br>**_Enhancing the_**<br>**_involvement of_**<br>**_consumers and other_**<br>**_end-users in Union_**<br>**_policy-making in_**<br>**_financial services_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Hori-<br>zontal Task Force on<br>Distributed Ledger Tech-<br>nology and government<br>use cases<br>Pilot project — Creating<br>a true Banking Union —<br>Research into differences<br>in bank-related laws and<br>regulations in euro area<br>countries and the need to<br>harmonise them in a<br>Banking Union<br>Pilot project — European<br>fund for crowdfunded<br>investments|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 316 355<br>8 788 000<br>18 973 718<br>10 762 303<br>24 017 376<br>1 500 000<br>p.m.<br>p.m.<br>p.m.|3 450 000<br>8 739 500<br>18 973 718<br>10 762 303<br>24 017 376<br>1 500 000<br>446 532<br>p.m.<br>190 000|3 500 000<br>8 615 000<br>19 158 256<br>12 374 234<br>27 235 160<br>1 500 000<br>p.m.<br>p.m.<br>p.m.|4 600 000<br>8 515 000<br>19 158 256<br>12 374 234<br>27 235 160<br>1 500 000<br>593 000<br>250 000<br>200 000|4 064 080,96<br>8 236 600,—<br>17 126 495,56<br>9 525 881,68<br>11 965 818,15<br>1 500 000,—<br>499 895,—<br>488 880,—<br>380 000,—|4 143 403,12<br>7 777 196,20<br>17 126 495,56<br>9 525 881,68<br>11 965 818,15<br>1 304 750,36<br>193 822,02<br>0,—<br>0,—|120,10 <br>88,99 <br>90,26 <br>88,51 <br>49,82 <br>86,98 <br>43,41<br>0|

27.2.2020 EN Official Journal of the European Union L 57/1065

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_12 02 77_** <br>12 02 77 09<br>12 02 77 10<br>12 02 77 11|_(cont'd)_ <br>Pilot project — Capacity<br>building for developing<br>methodological mile-<br>stones for the integration<br>of environmental and<br>climate risks into the<br>Union banking<br>prudential framework<br>Preparatory action —<br>Analysing the<br>consequences of<br>common ownership by<br>institutional investors<br>Pilot project — Feasi-<br>bility study for a<br>European asset registry in<br>the context of the fight<br>against money laun-<br>dering and tax evasion<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1|p.m.<br>300 000<br>400 000|550 000<br>75 000<br>100 000|550 000|275 000||||
|**_12 02 77_** <br>12 02 77 09<br>12 02 77 10<br>12 02 77 11|_(cont'd)_ <br>Pilot project — Capacity<br>building for developing<br>methodological mile-<br>stones for the integration<br>of environmental and<br>climate risks into the<br>Union banking<br>prudential framework<br>Preparatory action —<br>Analysing the<br>consequences of<br>common ownership by<br>institutional investors<br>Pilot project — Feasi-<br>bility study for a<br>European asset registry in<br>the context of the fight<br>against money laun-<br>dering and tax evasion<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1|700 000|1 361 532|550 000|1 318 000|1 368 775,—|193 822,02|14,24|
|**_12 02 77_** <br>12 02 77 09<br>12 02 77 10<br>12 02 77 11|_(cont'd)_ <br>Pilot project — Capacity<br>building for developing<br>methodological mile-<br>stones for the integration<br>of environmental and<br>climate risks into the<br>Union banking<br>prudential framework<br>Preparatory action —<br>Analysing the<br>consequences of<br>common ownership by<br>institutional investors<br>Pilot project — Feasi-<br>bility study for a<br>European asset registry in<br>the context of the fight<br>against money laun-<br>dering and tax evasion<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1|**68 057 752**|**68 804 429**|**72 932 650**|**74 700 650**|**53 787 651,35**|**52 037 367,09**|**75,63**|

_**12 02 01**_ _**Implementation and development of the internal market for financial services**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 316 355|3 450 000|3 500 000|4 600 000|4 064 080,96|4 143 403,12|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion
of the internal market and its operation and development in the area of financial services, financial stability and the
capital markets union, and measures contributing, in particular, to:

— greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens
and businesses: via measures intended to make the operation of the internal market more effective, and to ensure
that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the
opening up and deepening of the internal market without borders, and are able to exercise those rights and
opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and
businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles
which may be preventing them from exercising those rights in full,

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 01**_ _(cont'd)_

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken with a view to the sound operation of the internal market for financial
services and the evaluation of the overall impact of the internal market on businesses and the economy, including
the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed
at improving understanding of the functioning of the internal market and rewarding active participation in fostering
the functioning of the internal market,

— guaranteeing the completion and management of the internal market, especially in the fields of pensions, free
movement of capital and financial services, and monitoring the implementation of regulation by Member States,

— broadening the strategy regarding the development of statistics on financial service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development
(OECD),

— strengthening and developing financial and capital markets and financial services provided to businesses and private
individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of
operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro
and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide an
analysis of cumulative impact of regulation,

— an improvement of payment systems and retail financial services in the internal market; reduction in the cost of,
and time needed for, such transactions, taking into account the internal market dimension; developing and
strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual
recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third
countries in establishing a market economy,

— implementing the many measures put forward in the Action Plan: European company law and corporate
governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary
legislative proposals,

— active participation in meetings held by international associations and organisations such as the International
Association of Insurance Supervisors (IAIS/AICA) and the International Organisation of Securities Commission
(IOSCO); this also comprises expenses related to the Commission’s participation as a member of the group,

— the development of evaluations and impact studies on the various aspects of the policies covered by this chapter for
the purpose of devising new measures or revising existing measures relating to them,

— the creation and maintenance of information systems directly linked to putting into place and monitoring policies
launched within the framework of the internal market for financial services,

— supporting activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing
supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union.

27.2.2020 EN Official Journal of the European Union L 57/1067

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 01**_ _(cont'd)_

This appropriation is also intended to cover expenditure on consultation, studies, surveys, evaluations, meetings of
experts, information and communication activities, awareness-raising and training materials, and publications directly
linked to the achievement of the objectives or measures coming under this article, as well as any other expenditure on
technical and administrative assistance.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**12 02 03**_ _**Standards in the fields of financial reporting and auditing**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 788 000|8 739 500|8 615 000|8 515 000|8 236 600,—|7 777 196,20|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with the programme to support specific
activities in the field of financial services, financial reporting and auditing.

The general objective of this programme is to improve the conditions for the functioning of the internal market by
supporting the operations, activities or actions of certain bodies in the fields of financial services, financial reporting
and auditing.

Union funding is vital in order to ensure the efficient and effective supervision of the internal market in financial
services, particularly in view of the recent financial crisis.

Activities such as developing or providing input to the development of standards, applying, assessing or monitoring
standards or overseeing standard-setting processes in support of the implementation of Union policies in the field of
financial reporting and auditing are covered by the programme.

L 57/1068 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 03**_ _(cont'd)_

This programme is the continuation of the Community programme to support specific activities in the field of financial
services, financial reporting and auditing as established by Decision No 716/2009/EC of the European Parliament and
of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of
[financial services, financial reporting and auditing (OJ L 253, 25.9.2009 p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=25&type=L&nnn=253&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
[repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=08&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**12 02 04**_ _**European Banking Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 973 718|18 973 718|19 158 256|19 158 256|17 126 495,56|17 126 495,56|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the
European Banking Authority (EBA) is to form part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve
financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers
of financial services.

This appropriation is intended to contribute to the EBA’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

Revenues of the EBA also include contributions from the national public authorities of Member States competent for
the supervision of financial institutions and contributions from EFTA national public authorities.

The EBA must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

27.2.2020 EN Official Journal of the European Union L 57/1069

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 04**_ _(cont'd)_

The establishment plan of the EBA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 19 076 140. An amount of EUR 102 422, corresponding
to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of
EUR 18 973 718 entered in the budget.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
[Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**12 02 05**_ _**European Insurance and Occupational Pensions Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 762 303|10 762 303|12 374 234|12 374 234|9 525 881,68|9 525 881,68|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the
European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

This appropriation is intended to cover the EIOPA’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

The EIOPA must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

Revenues of the EIOPA also include contributions from the national public authorities of Member States competent for
the supervision of financial institutions and contributions from EFTA national public authorities.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue

L 57/1070 EN Official Journal of the European Union 27.2.2020

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 05**_ _(cont'd)_

The establishment plan of the EIOPA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 10 804 000. An amount of EUR 41 697, corresponding
to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of
EUR 10 762 303 entered in the budget.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No
[716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_**12 02 06**_ _**European Securities and Markets Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 017 376|24 017 376|27 235 160|27 235 160|11 965 818,15|11 965 818,15|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the
European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS).
The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented
to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for
the customers of financial services.

This appropriation is intended to cover the ESMA’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

Revenues of the ESMA also include contributions from the national public authorities of Member States competent for
the supervision of financial market participants and contributions from EFTA national public authorities.

The ESMA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

27.2.2020 EN Official Journal of the European Union L 57/1071

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 06**_ _(cont'd)_

The establishment plan of the ESMA is set out in the ‘Staff’ Annex to this section.

The Union contribution for 2020 amounts to a total of EUR 24 149 000. An amount of EUR 131 624, corresponding
to the recovery of surplus which stems from the Union contribution in 2018, is added to the amount of
EUR 24 017 376 entered in the budget.

_Legal basis_

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC
[and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

_**12 02 08**_ _**Enhancing the involvement of consumers and other end-users in Union policy-making in financial services**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 500 000|1 500 000|1 500 000|1 500 000,—|1 304 750,36|

_Remarks_

This appropriation is intended to cover and support specific activities enhancing the involvement of consumers and
other end-users in Union policy-making in financial services under a specific programme.

The programme will provide for the possibility to co-finance activities carried out by two non-profit organisations,
Finance Watch and Better Finance, to further enhance the involvement of consumers and other end-users in Union
policy-making in financial services and to inform them about issues at stake in the regulation of the financial sector.

Research activities, awareness and communication activities, activities reinforcing the interactions between the members
of each organisation and advocacy activities fostering the positions of these members will be covered by the

programme.

Union funding is instrumental to ensure that the policy objectives achieved so far through the previous pilot project and
preparatory action will be maintained during the period 2017-2020.

_Legal basis_

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services end[users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

L 57/1072 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _**Pilot projects and preparatory actions**_

12 02 77 06 Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|446 532|p.m.|593 000|499 895,—|193 822,02|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 07 Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro
area countries and the need to harmonise them in a Banking Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|488 880,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 08 Pilot project — European fund for crowdfunded investments

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|190 000|p.m.|200 000|380 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 09 Pilot project — Capacity building for developing methodological milestones for the integration of environmental and
climate risks into the Union banking prudential framework

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|550 000|550 000|275 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Environmental and climate risks involve challenges that are not appropriately taken into account by the financial sector.
Between 60 and 80 % of the coal, oil and gas reserves of publicly listed companies are ‘unburnable’ if the world is to
have a chance of keeping global warming well below 2 °C and as closely as possible to 1,5 °C as agreed at the COP21 in
Paris. This means in practice that a very substantial source of global systemic risk is currently embedded within the
Union and global financial markets due to such ‘carbon stranded assets’.

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**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 09 _(cont'd)_

As the Commission points out in its action plan for financing sustainable growth, adopted in March 2018, ‘The increase
in weather-related natural disasters means that insurance companies need to prepare for higher costs. Banks will also be
exposed to greater losses due to the lower profitability of companies most exposed to climate change or highly
dependent on dwindling natural resources (...) close to 50 % of the exposure of euro area banks to risk is directly or
indirectly linked to risks stemming from climate change’.

As part of its action plan for financing sustainable growth, the Commission came up with a proposal for a regulation of
the European Parliament and of the Council on the establishment of a framework to facilitate sustainable investment
(COM(2018)0353). The aim was to embed the future Union sustainability taxonomy in Union law and provide the basis
for using such a classification system in different legal framework, such as that for banking prudential standards. The
Commission also set up in July 2018 a technical expert group on sustainable finance. The group published, based on
broad consultation of all relevant stakeholders, a report providing a first taxonomy with a particular focus on climate
change mitigation activities.

In the same context, the European Parliament’s Committee on Economic Affairs adopted a report on sustainable finance
that asked the Commission to adopt a regulatory strategy and a roadmap aimed inter alia at measuring sustainability
risks within the Basel IV prudential framework for banks. The report includes a commitment to initiate a Union pilot
project within the next annual budget so as to start developing a methodology with that purpose as well as a call for
introducing European ‘carbon stress tests’ and a roadmap towards a mandatory reporting of ‘carbon stranded assets’.

This pilot project supports the activities of the Commission as well as of the expert group on sustainable finance by
providing dedicated resources for exploring how to develop methodologies that could be used by supervisors for
measuring the intensity of climate/environmental risks to which banks are exposed (including risks related to the
depreciation of assets due to changes in regulatory treatment). Such dedicated resources also support capacity building
for developing an underlying methodology for ‘carbon stress tests’.

Methodologies will have to be based on specific qualitative criteria and quantitative indicators and will be used by
supervisors to assess (i) whether banks manage the abovementioned risks properly and (ii) whether the overall business
strategy and investment policy of a bank is aligned with the Paris targets and Union-related environmental, social and
governance goals. The pilot project is expected to build on the Union taxonomy to be laid down by the expert group
and further developed by the platform to be set up by the Commission.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1075

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 10 Preparatory action — Analysing the consequences of common ownership by institutional investors

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|75 000|||||

_Remarks_

Currently, there is a massive shift of money away from actively managed funds and into index funds that passively track
established benchmark indices. There are a number of reasons for this recent development. First, private pensions have
become more important and investors are looking for low-cost products as offered by passively managed funds in order
to maximise their profits. Second, Directive 2014/65/EU of the European Parliament and of the Council of 15 May
[2014 on markets in financial instruments and amending Directive 2002/92/EC and Directive 2011/61/EU (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=12&type=L&nnn=173&pppp=0349&RechType=RECH_reference_pub&Submit=Search)
[12.6.2014, p. 349) has entered into force and introduces stricter governance, accountability and transparency](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=12&type=L&nnn=173&pppp=0349&RechType=RECH_reference_pub&Submit=Search)
requirements that large investment firms can more easily meet.

Since the index funds industry is highly concentrated in three large investment firms located outside the Union, the high
growth of index funds is leading to a concentration of ownership in European publicly listed corporations. Additionally,
the shift to passively managed index funds increases the market power of the small group of virtually unstudied index
providers setting the criteria for the inclusion of companies in key benchmark indices. This situation first and foremost
gives cause for concern for the corporate governance of European firms, including but not limited to codetermination,
long-term investments and location choice. Furthermore, ‘common ownership’ raises competition concerns. Moreover,
the ongoing concentration process within the asset management industry may also have potentially negative
consequences for financial stability in the Union.

This pilot project will conduct the first analysis of the consequences of common ownership in European publicly listed
corporations by institutional investors. The analysis will be three-pronged, combining (1) the first truly comprehensive
empirical mapping of common ownership in the Member States of the Union with (2) an analysis of the voting
behaviour of the large index investment firms in European companies, (3) expert interviews with market participants
and company executives about the inf luence of both index investment firms and index providers and (4) the impact on
corporate governance, competition and financial stability in the Union.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1076 EN Official Journal of the European Union 27.2.2020

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 11 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and
tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|400 000|100 000|||||

_Remarks_

As demonstrated by recent media investigations into tax evasion and money laundering, such as the Panama Papers and
Paradise Papers, the use of ‘offshore’ structures, such as companies, trusts, foundations and financial instruments held in
or via other jurisdictions, allows not only the real ownership of wealth, but also its location and perhaps its very
existence, to remain hidden. In the short to medium term, this secrecy allows wealth to escape taxation but also creates
fertile ground for financial crimes such as corruption, money laundering, tax evasion and avoidance, and the funding of
terrorism. In the longer term, this secrecy helps fuel inequality as approximately 50% of the wealth hidden offshore
(wealth held offshore and not reported to authorities) belongs to the top 0.01% of the wealthiest people in the world.
Offshore wealth is likely therefore to be a key factor responsible for exacerbating wealth inequality if it remains
undertaxed.

Some progress have been made in the past to tackle secrecy, especially at Union level. Many Member States have land
registries; they have adopted the directive on administrative cooperation to automatically exchange financial
information among themselves (including bank accounts); and with the revision of the anti-money laundering directive,
they will soon all have public registries of beneficial owners of companies and registries of trusts’ beneficial owners
accessible to persons with a legitimate interest in obtaining that information .

However, there are still gaps in the availability of important information in order to properly be able to tax wealth in the
Union and fight money laundering. Having a less fragmented approach across the Union would be beneficial. The
Union should consider the feasibility of and arrangements for creating a Union-wide registry in which details of
ownership of certain types of assets are recorded, in order to ensure the necessary linkages between existing
transparency mechanisms and with a view to adding new key information necessary to fight tax evasion and money
laundering.

The pilot project should be used by the Commission to explore how to better collect and link full beneficial ownership
information (e.g. registries of land, companies, trusts and foundations; and central depositories of securities ownership)
and analyse areas for further work (e.g. design, scope and capacity constraints) for such a Union registry. The
Commission should pay special attention to the scope for including other assets in that registry (e.g. bitcoins, art, gold
and properties) and to the IT requirements and take into consideration privacy issues.

27.2.2020 EN Official Journal of the European Union L 57/1077

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_TITLE 12 — FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION_

**CHAPTER 12 02 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 11 _(cont'd)_

By mapping existing information (in a public and non-public form) and through exchanges with experts in the relevant
field (taxation, corruption, money laundering, financial markets, IT and law), this pilot project will provide recommendations for the possible creation of an asset registry which could be turned into policy action in the future if
technical and political conditions were met.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1078 EN Official Journal of the European Union 27.2.2020

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_TITLE 13_

**REGIONAL AND URBAN POLICY**

27.2.2020 EN Official Journal of the European Union L 57/1079

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL AND<br>URBAN POLICY’ POLICY<br>AREA<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND<br>INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION<br>SOLIDARITY FUND<br>AID REGULATION<br>STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE<br>**Title 13 — Total**|93 498 974<br>32 036 715 121<br>10 089 302 692<br>81 436 386<br>50 000 000<br>35 762 000<br>84 795 000|93 498 974<br>27 453 357 448<br>8 323 164 696<br>43 585 980<br>50 000 000<br>37 000 000<br>54 800 000|91 407 077<br>31 163 320 772<br>9 778 080 799<br>91 453 604<br>343 551 794<br>35 122 000<br>79 376 000|91 407 077<br>26 733 290 373<br>7 730 676 635<br>127 494 828<br>343 551 794<br>25 000 000<br>40 000 000|90 474 469,28<br>34 973 174 793,94<br>10 717 100 243,83<br>92 625 768,27<br>151 889 676,—<br>34 473 000,—<br>30 500 000,—|90 474 469,28<br>30 067 921 586,90<br>9 252 274 889,86<br>63 678 116,99<br>151 889 676,—<br>26 290 488,65<br>15 480 813,78|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL AND<br>URBAN POLICY’ POLICY<br>AREA<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND<br>INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION<br>SOLIDARITY FUND<br>AID REGULATION<br>STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE<br>**Title 13 — Total**|**42 471 510 173**|**36 055 407 098**|**41 582 312 046**|**35 091 420 707**|**46 090 237 951,32**|**39 668 010 041,46**|

L 57/1080 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Regional development<br>component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|65 569 562<br>2 106 282<br>2 592 613|64 225 525<br>2 027 632<br>2 547 285|62 250 708,49<br>2 651 293,—<br>2 586 931,—|94,94 <br>125,88<br>99,78|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Regional development<br>component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|4 698 895|4 574 917|5 238 224,—|111,48|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Regional development<br>component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|4 348 615<br>10 860 000<br>1 951 902<br>4 140 000<br>1 930 000|4 305 733<br>11 160 000<br>1 951 902<br>4 140 000<br>1 049 000|4 983 880,91<br>11 123 045,92<br>1 887 724,—<br>4 087 319,35<br>903 566,61|114,61 <br>102,42<br>96,71<br>98,73<br>46,82|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Regional development<br>component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|18 881 902|18 300 902|18 001 655,88|95,34|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03<br>13 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘REGIONAL AND URBAN POLICY’ POLICY<br>AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Regional and urban policy’ policy_**<br>**_area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Regional and_**<br>**_urban policy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Regional and urban policy’_**<br>**_policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European Regional<br>Development Fund<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Regional development<br>component<br>Support expenditure for the Cohesion Fund<br>Support expenditure for Structural Reform<br>Support Programme<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2<br>1.2|**93 498 974**|**91 407 077**|**90 474 469,28**|**96,77**|

_**13 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|65 569 562|64 225 525|62 250 708,49|

27.2.2020 EN Official Journal of the European Union L 57/1081

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 02**_ _**External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area**_

13 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 106 282|2 027 632|2 651 293,—|

13 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 592 613|2 547 285|2 586 931,—|

_**13 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Regional and**_
_**urban policy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 348 615|4 305 733|4 983 880,91|

_**13 01 04**_ _**Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area**_

13 01 04 01 Support expenditure for European Regional Development Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 860 000|11 160 000|11 123 045,92|

_Remarks_

This appropriation is intended to cover the European Regional Development Fund-funded technical assistance provided
for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory,
monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing that Regulation.

It may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations, information systems),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 3 060 000 including missions relating to the external personnel financed from this appropriation.

Assigned revenue received may give rise to the provision of additional appropriations under this Item, in accordance
with Article 22(1) of the Financial Regulation.

L 57/1082 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 01 04 02 Support expenditure for the Instrument for Pre-Accession Assistance — Regional development component

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 951 902|1 951 902|1 887 724,—|

_Remarks_

This appropriation is intended to cover technical assistance measures for the Instrument for Pre-Accession Assistance
(IPA), the phasing out of pre-accession assistance and the support to the economic development of the Turkish Cypriot
community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual
programmes and individual operations and projects under the IPA regional development component. These actions
may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience,
networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and
publications directly linked to the achievement of the objective of the programme and any other support measures
carried out at the level of the Commission central services or the delegations in the beneficiary countries,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of beneficiary countries and the Commission,

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EU Program Support Office (EUPSO) in Nicosia
(contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating to the
external personnel financed from this appropriation.

27.2.2020 EN Official Journal of the European Union L 57/1083

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 02 _(cont'd)_

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapters 13 05 and 13 07.

13 01 04 03 Support expenditure for the Cohesion Fund

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 140 000|4 140 000|4 087 319,35|

_Remarks_

This appropriation is intended to cover the technical assistance measures in the Cohesion Fund provided for in Articles
58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing that
Regulation.

It may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions, translations, information systems),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to
EUR 1 340 000, including missions relating to the external personnel financed from this appropriation.

Assigned revenue received may give rise to the provision of additional appropriations under this Item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 57/1084 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 04 Support expenditure for Structural Reform Support Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 930 000|1 049 000|903 566,61|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Structural Reform Support Programme and the achievement of
its objectives, in particular studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union, as far as they are related to the general objectives of the relevant
Regulation, expenses linked to IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission for the management of the Programme. It
may also cover the costs of other supporting activities such as quality control and monitoring of support projects on
the ground.

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1085

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**<br>**_13 03 02_**<br>**_13 03 03_**<br>**_13 03 04_**<br>**_13 03 05_**<br>**_13 03 06_**<br>**_13 03 07_**<br>**_13 03 12_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>AND OTHER REGIONAL<br>OPERATIONS <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Objective 1_**<br>**_(2000 to 2006)_** <br>**_Completion of the special_**<br>**_programme for peace and_**<br>**_reconciliation in_**<br>**_Northern Ireland and the_**<br>**_border counties of Ireland_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Objective 1_**<br>**_(prior to 2000)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Objective 2_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Objective 2_**<br>**_(prior to 2000)_** <br>**_Completion of Urban_**<br>**_(2000 to 2006)_** <br>**_Completion of earlier_**<br>**_programmes —_**<br>**_Community initiatives_**<br>**_(prior to 2000)_** <br>**_Union contribution to the_**<br>**_International Fund for_**<br>**_Ireland_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>120 673 672,45<br>0,—<br>760 167,—<br>0,—<br>1 212 465,03<br>0,—|10 771 748,38 <br>0,— <br>144 919 332,57 <br>0,— <br>30 332 442,97 <br>0,— <br>8 162 110,73 <br>0,—||

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 13_**<br>**_13 03 16_**<br>**_13 03 17_**<br>**_13 03 18_**<br>**_13 03 19_**<br>**_13 03 20_**<br>**_13 03 31_**|**_Completion of Interreg III_**<br>**_Community initiative_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Convergence_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — PEACE_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Regional_**<br>**_competitiveness and_**<br>**_employment_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — European terri-_**<br>**_torial cooperation_** <br>**_Completion of European_**<br>**_Regional Development_**<br>**_Fund — Operational_**<br>**_technical assistance_** <br>**_Completion of technical_**<br>**_assistance and dissemi-_**<br>**_nation of information on_**<br>**_the European Union_**<br>**_strategy for the Baltic_**<br>**_Sea region and an_**<br>**_improved knowledge of_**<br>**_macro-regions strategy_**<br>**_(2007 to 2013)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>2 367 311 937<br>p.m.<br>334 777 186<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,— <br>4 091 153 711,81 <br>9 176 797,72 <br>857 551 675,88 <br>92 814 290,18 <br>0,— <br>630 000,—||

27.2.2020 EN Official Journal of the European Union L 57/1087

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03|**_European Regional_**<br>**_Development Fund —_**<br>**_Less developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Transition regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_More developed regions_**<br>**_— Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Additional allocation for_**<br>**_outermost and sparsely_**<br>**_populated regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_European territorial_**<br>**_cooperation_** <br>European Regional Devel-<br>opment Fund —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in European<br>Regional Development<br>Fund’s European Terri-<br>torial Cooperation —<br>Contribution from<br>Heading 4 (IPA II)<br>Participation of European<br>neighbourhood countries<br>in European Regional<br>Development Fund’s<br>European Territorial<br>Cooperation —<br>Contribution from<br>Heading 4 (ENI)<br>_Article 13 03 64 —_<br>_Subtotal_|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4|20 801 122 934<br>3 988 795 518<br>4 977 523 735<br>235 627 457<br>1 884 632 310<br>9 971 331<br>p.m.|18 613 726 293<br>3 076 711 765<br>4 198 026 179<br>201 595 787<br>1 209 939 975<br>8 448 599<br>22 000|20 146 360 530<br>3 913 198 968<br>4 880 586 010<br>231 004 998<br>1 847 678 607<br>9 775 812<br>1 578 817|16 096 000 320<br>2 888 075 523<br>3 674 229 500<br>176 442 251<br>1 058 973 184<br>9 506 490<br>p.m.|22 402 552 337,11<br>4 409 602 527,29<br>5 550 383 063,57<br>257 984 779,09<br>2 068 827 009,98<br>10 896 629,98<br>1 599 000,—|16 328 820 446,59<br>2 573 810 878,06<br>4 502 590 808,98<br>282 963 738,58<br>1 010 714 204,54<br>5 924 330,08<br>242 000,—|87,72 <br>83,65 <br>107,25 <br>140,36 <br>83,53<br>70,12<br>1 100,00|
|**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03|**_European Regional_**<br>**_Development Fund —_**<br>**_Less developed regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Transition regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_More developed regions_**<br>**_— Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Additional allocation for_**<br>**_outermost and sparsely_**<br>**_populated regions —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_European Regional_**<br>**_Development Fund —_**<br>**_European territorial_**<br>**_cooperation_** <br>European Regional Devel-<br>opment Fund —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in European<br>Regional Development<br>Fund’s European Terri-<br>torial Cooperation —<br>Contribution from<br>Heading 4 (IPA II)<br>Participation of European<br>neighbourhood countries<br>in European Regional<br>Development Fund’s<br>European Territorial<br>Cooperation —<br>Contribution from<br>Heading 4 (ENI)<br>_Article 13 03 64 —_<br>_Subtotal_|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4|1 894 603 641|1 218 410 574|1 859 033 236|1 068 479 674|2 081 322 639,96|1 016 880 534,62|83,46|

L 57/1088 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|78 101 757<br>p.m.|66 249 783<br>2 700 000|77 601 659<br>p.m.|66 501 422<br>8 541 263|73 031 215,44<br>13 820 648,—|61 353 695,32<br>6 130 759,30|92,61<br>227,07|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|78 101 757|68 949 783|77 601 659|75 042 685|86 851 863,44|67 484 454,62|97,87|
|**_13 03 65_**<br>13 03 65 01<br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 03|**_European Regional_**<br>**_Development Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>European Regional Devel-<br>opment Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the<br>request of a Member State<br>_Article 13 03 65 —_<br>_Subtotal_ <br>**_European Regional_**<br>**_Development Fund —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_strategy for the Baltic_**<br>**_Sea region — Technical_**<br>**_assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union strategy for the_**<br>**_Danube region —_**<br>**_Technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Promoting a more<br>favourable environment<br>for micro-credit in Europe|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|56 340 079<br>p.m.<br>p.m.<br>p.m.|65 283 528<br>p.m.<br>p.m.<br>p.m.|55 235 371<br>p.m.<br>p.m.<br>p.m.|44 188 297<br>p.m.<br>500 000<br>p.m.|54 152 324,—<br>0,—<br>0,—<br>0,—|43 321 859,20<br>184 450,05 <br>0,— <br>0,—|66,36|

27.2.2020 EN Official Journal of the European Union L 57/1089

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 77_** <br>13 03 77 07<br>13 03 77 12<br>13 03 77 15<br>13 03 77 17<br>13 03 77 18<br>13 03 77 19<br>13 03 77 20|_(cont'd)_ <br>Preparatory action — The<br>definition of governance<br>model for the European<br>Union Danube region —<br>better and effective coord-<br>ination<br>Preparatory action —<br>Towards a common<br>regional identity, recon-<br>ciliation of nations and<br>economic and social<br>cooperation including a<br>pan-European expertise<br>and excellence platform in<br>the Danube macro-region<br>Preparatory action —<br>World cities: EU-third<br>countries cooperation on<br>urban development<br>Preparatory action — EU-<br>CELAC cooperation on<br>territorial cohesion<br>Preparatory action —<br>Cohesion policy and<br>synergies with the<br>research and development<br>funds: the stairway to<br>excellence — the way<br>forward<br>Preparatory action —<br>Support for growth and<br>governance in regions<br>whose development is<br>lagging behind<br>Preparatory action — The<br>economic competitive<br>advantages and potential<br>for smart specialisation at<br>regional level in Romania|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>811 000<br>p.m.<br>1 817 890<br>2 000 000<br>2 100 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>755 000<br>p.m.<br>1 738 000<br>1 500 000<br>1 000 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>1 500 000,—<br>2 000 000,—<br>0,—|129 799,76<br>389 457,14<br>631 574,93<br>721 241,05<br>1 000 000,—<br>900 000,—<br>0,—|48,02<br>39,67<br>50,00<br>42,86|

L 57/1090 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03 77 21<br>13 03 77 22<br>13 03 77 23<br>13 03 77 24<br>13 03 77 25<br>13 03 77 27<br>13 03 77 28|Pilot project — European<br>Union strategy for the<br>Adriatic and Ionian region<br>(EUSAIR): generation and<br>preparation of initiatives<br>and projects with genuine<br>added value for the region<br>as a whole<br>Preparatory action —<br>Macro-regional strategy<br>2014-2020: European<br>Union strategy for the<br>Alpine region<br>Preparatory action —<br>Urban agenda for the EU<br>Pilot project — Measuring<br>what matters to EU<br>citizens: social progress in<br>European regions<br>Pilot project — Unlocking<br>the crowdfunding<br>potential for the European<br>Structural and Investment<br>Funds (ESIF)<br>Pilot project — Promoting<br>city partnerships on a<br>global scale for the imple-<br>mentation of the New<br>Urban Agenda of the<br>United Nations with<br>particular emphasis on<br>cooperation on issues and<br>policies relating to the<br>circular economy as well<br>as on issues of air quality,<br>energy transition and the<br>integration of migrants<br>and refugees<br>Preparatory action — The<br>Adriatic Ionian Network<br>of Universities, Regions,<br>Chambers of Commerce<br>and Cities spin-off|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 500 000<br>1 200 000|785 000<br>527 199<br>960 868<br>351 582<br>150 000<br>375 000<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000|650 000<br>1 000 000<br>1 000 000<br>450 000<br>150 000|1 300 000,—<br>2 000 000,—<br>0,—<br>878 955,—|240 000,—<br>1 037 340,58<br>1 302 892,50<br>0,—|30,57<br>196,76<br>135,60<br>0|

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03 77 29<br>13 03 77 30|Preparatory action — The<br>European Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and prep-<br>aration of initiatives and<br>projects supporting<br>multilevel governance and<br>partnerships with added<br>value for the region<br>Pilot project — BEST<br>Culture: programme to<br>support cultural diversity<br>in Union outermost<br>regions and overseas<br>countries and territories<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|900 000<br>1 000 000|225 000<br>250 000||||||
|13 03 77 29<br>13 03 77 30|Preparatory action — The<br>European Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and prep-<br>aration of initiatives and<br>projects supporting<br>multilevel governance and<br>partnerships with added<br>value for the region<br>Pilot project — BEST<br>Culture: programme to<br>support cultural diversity<br>in Union outermost<br>regions and overseas<br>countries and territories<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|4 600 000|10 653 539|300 000|8 243 000|7 678 955,—|6 352 305,96|59,63|
|13 03 77 29<br>13 03 77 30|Preparatory action — The<br>European Strategy for the<br>Adriatic and Ionian<br>Region (EUSAIR):<br>generation and prep-<br>aration of initiatives and<br>projects supporting<br>multilevel governance and<br>partnerships with added<br>value for the region<br>Pilot project — BEST<br>Culture: programme to<br>support cultural diversity<br>in Union outermost<br>regions and overseas<br>countries and territories<br>_Article 13 03 77 —_<br>_Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|**32 036 715 121**|**27 453 357 448**|**31 163 320 772**|**26 733 290 373**|**34 973 174 793,94**|**30 067 921 586,90**|**109,52**|

_Remarks_

Article 175 TFEU provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be
supported by the action it takes through the Structural Funds, which includes the European Regional Development
Fund (ERDF). In accordance with Article 176, the ERDF is intended to help redress the main regional imbalances in the
Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with
Article 177.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law.

Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85,
144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to the ERDF.

Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of
the statement of revenue and constitutes assigned revenue in accordance with point (b) of Article 21(3) of the Financial
Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the
ERDF.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

L 57/1092 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to additional appropriations
under this chapter, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 2 929 603 000.

Measures to combat fraud are funded from Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1) and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1.), and in particular Article 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

27.2.2020 EN Official Journal of the European Union L 57/1093

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 01**_ _**Completion of European Regional Development Fund — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|10 771 748,38|

_Remarks_

This appropriation is intended to cover European Regional Development Fund Objective 1 commitments remaining to
be settled from the 2000-2006 programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from the 2000-2006
period for the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland.
The special programme for peace and reconciliation was continued, in accordance with the decisions of the Berlin
European Council, mentioned below, to provide EUR 500 000 000 (1999 prices) for the new period of validity of the
programme (2000 to 2004). Following the request in the conclusions of the Brussels European Council of 17 and
18 June 2004, an additional EUR 105 000 000, to be allocated in 2005 and 2006, was added to align operations under
the programme with the other programmes under the Structural Funds that came to an end in 2006.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

L 57/1094 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 02**_ _(cont'd)_

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United
Kingdom) and in the border region (Ireland).

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44
thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**13 03 03**_ _**Completion of European Regional Development Fund — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|120 673 672,45|144 919 332,57|

_Remarks_

This appropriation is intended to cover the financing, by the European Regional Development Fund, of commitments
remaining to be settled from the programming period prior to 2000 for former Objectives 1 and 6.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1095

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 04**_ _**Completion of European Regional Development Fund — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the 2000-2006
programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 05**_ _**Completion of European Regional Development Fund — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|760 167,—|30 332 442,97|

_Remarks_

This appropriation is intended to cover the financing by the three Funds (European Regional Development Fund,
European Social Fund and European Agricultural Guidance and Guarantee Fund Guidance Section) of commitments
remaining to be settled from the programming periods prior to 2000 in respect of former Objectives 2 and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 05**_ _(cont'd)_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 06**_ _**Completion of Urban (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Community initiative Urban II commitments remaining to be settled from
the 2000-2006 programming period. This Community initiative was focused on the economic and social regeneration
of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
[to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=19&type=C&nnn=141&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**13 03 07**_ _**Completion of earlier programmes — Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 212 465,03|8 162 110,73|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from European Regional
Development Fund commitments relating to Community initiatives prior to 2000.

27.2.2020 EN Official Journal of the European Union L 57/1097

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on
[the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
[of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
[defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
[workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment
and development of human resources’ aimed at promoting employment growth mainly through the development of
[human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(Urban) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1099

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

_**13 03 12**_ _**Union contribution to the International Fund for Ireland**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set
up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and
encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
[International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=03&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
[European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 13**_ _**Completion of Interreg III Community initiative (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 57/1100 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 13**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled under the Interreg III Community
initiative relating to cross-border, transnational and interregional cooperation from the 2000-2006 programming
period.

Special attention will be paid to cross-border activities, in particular with a view to better coordination with the Phare,
Tacis, ISPA and MEDA programmes.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour
mobility and skills. Suitable attention will be paid to cooperation with the outermost regions.

This appropriation can be combined with Phare cross-border cooperation appropriations for common projects at the
external borders of the Union.

This appropriation is intended to cover, inter alia, preparatory operations for local and regional cooperation between
the old and new Member States and the applicant countries in the fields of democracy and social and regional
development.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
[development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=09&jj=10&type=C&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**13 03 16**_ _**Completion of European Regional Development Fund — Convergence**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 367 311 937|0,—|4 091 153 711,81|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the European
Regional Development Fund objective of the convergence in the 2007-2013 programming period. This objective is
aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for
growth and employment.

27.2.2020 EN Official Journal of the European Union L 57/1101

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 16**_ _(cont'd)_

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state
of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, are to be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 17**_ _**Completion of European Regional Development Fund — PEACE**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|9 176 797,72|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the
European territorial cooperation objective of the European Regional Development Fund of the 2007-2013
programming period.

The PEACE programme shall be implemented as a cross-border cooperation programme within the meaning of point (c)
of Article 3(2) of Regulation (EC) No 1083/2006.

The PEACE programme shall promote social and economic stability in the regions concerned, including notably actions
to promote cohesion between communities. The eligible area shall be the whole of Northern Ireland and the border
counties of Ireland. This programme will be implemented in full compliance with the principle of additionality of
Structural Fund operations.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1102 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 17**_ _(cont'd)_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

_**13 03 18**_ _**Completion of European Regional Development Fund — Regional competitiveness and employment**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|334 777 186|0,—|857 551 675,88|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the European
Regional Development Fund objective of the regional competitiveness and employment in the 2007-2013
programming period. This objective shall, outside the least developed regions, be aimed at strengthening regions’
competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020
strategy.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 19**_ _**Completion of European Regional Development Fund — European territorial cooperation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|92 814 290,18|

27.2.2020 EN Official Journal of the European Union L 57/1103

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 19**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the European
Regional Development Fund objective of European territorial cooperation in the 2007-2013 programming period. This
objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of
experience at the appropriate level.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, are to be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 20**_ _**Completion of European Regional Development Fund — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures
necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In
particular, it may be used to cover:

— support expenditure (representation expenses, training, meetings, missions),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

L 57/1104 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 20**_ _(cont'd)_

This appropriation is also intended to fund measures approved by the Commission in the context of the preparation of
the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 31**_ _**Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic**_
_**Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|630 000,—|

_Remarks_

This appropriation is intended to cover commitments from the 2007-2013 programming period remaining to be
settled to ensure:

— the proper circulation of information through newsletters (including online), reports and conferences, and
specifically an annual forum,

— the organisation of on-site events to familiarise all interested European regions with the Baltic Sea approach and the
principles of macro-regions,

— successful governance of the strategy through the decentralised system that has been established and, in particular,
the operation of the system of priority area coordinators and f lagship project leaders,

— technical and administrative support for planning and coordination of activities related to the European Union
strategy for the Baltic Sea Region,

— availability of seed money for planning and preparing projects supporting the strategy,

— support for civil society participation,

— the continued helping of priority area coordinators in their coordination activity,

— participation in an implementation facility with the European Investment Bank (EIB), if requested by Baltic Member
States,

27.2.2020 EN Official Journal of the European Union L 57/1105

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 31**_ _(cont'd)_

— the development of a more ambitious communication strategy on the European Union strategy for the Baltic Sea
region.

The continuation of the support to the technical assistance action should be used to:

— keep on helping priority area coordinators in their coordination activity,

— participate in an implementation facility with EIB, if requested by Baltic Member States,

— develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 60**_ _**European Regional Development Fund — Less developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 801 122 934|18 613 726 293|20 146 360 530|16 096 000 320|22 402 552 337,11|16 328 820 446,59|

_Remarks_

This appropriation is intended to cover European Regional Development Fund support under the investment for
growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for
these economically and socially lagging regions requires long-term sustained efforts. This category of regions includes
regions with a GDP per capita less than 75 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

L 57/1106 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 60**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 61**_ _**European Regional Development Fund — Transition regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 988 795 518|3 076 711 765|3 913 198 968|2 888 075 523|4 409 602 527,29|2 573 810 878,06|

_Remarks_

This appropriation is intended to cover European Regional Development Fund support under the investment for
growth and jobs goal in the 2014-2020 period in a new category of region — ‘transition regions’ — that replaces the
2007-2013 phasing-out and phasing-in system. This category of regions includes regions with a GDP per capita
between 75 % and 90 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 62**_ _**European Regional Development Fund — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 977 523 735|4 198 026 179|4 880 586 010|3 674 229 500|5 550 383 063,57|4 502 590 808,98|

27.2.2020 EN Official Journal of the European Union L 57/1107

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 62**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover European Regional Development Fund support under the Investment for
growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the
less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover
important challenges that concern all Member States such as global competition in the knowledge-based economy, the
shift towards the low-carbon economy and social polarisation exacerbated by the current economic climate. This
category of regions includes regions with a GDP per capita above 90 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 63**_ _**European Regional Development Fund — Additional allocation for outermost and sparsely populated regions —**_
_**Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|235 627 457|201 595 787|231 004 998|176 442 251|257 984 779,09|282 963 738,58|

_Remarks_

This appropriation is intended to cover the specific additional European Regional Development Fund support under the
Investment for growth and jobs goal to outermost and sparsely populated regions in the 2014-2020 period. This
additional funding is intended to take into account the specific challenges faced by the outermost regions identified by
Article 349 TFEU and the northern sparsely populated regions fulfilling the criteria laid down in Article 2 of Protocol
No 6 to the Treaty of Accession of Austria, Finland and Sweden.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

L 57/1108 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 63**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 64**_ _**European Regional Development Fund — European territorial cooperation**_

_Remarks_

This appropriation is intended to cover European Regional Development Fund support under the European territorial
cooperation (ETC) goal in the 2014-2020 programming period. It shall finance cross-border cooperation between
adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall
also include support for cooperation activities at the external borders of the Union, which is to be supported under the
European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 01 European Regional Development Fund — European territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 884 632 310|1 209 939 975|1 847 678 607|1 058 973 184|2 068 827 009,98|1 010 714 204,54|

_Remarks_

This appropriation is intended to cover European Regional Development Fund support under the European territorial
cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent
regions, transnational cooperation over larger transnational territories and interregional cooperation.

27.2.2020 EN Official Journal of the European Union L 57/1109

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 02 Participation of candidate countries and potential candidates in European Regional Development Fund’s European
Territorial Cooperation — Contribution from Heading 4 (IPA II)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 971 331|8 448 599|9 775 812|9 506 490|10 896 629,98|5 924 330,08|

_Remarks_

This appropriation is intended to cover the contribution of the Instrument of Pre-accession Assistance (IPA II) to
European Regional Development Fund transnational and interregional cooperation programmes in which the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 participate.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

L 57/1110 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13 03 64 03 Participation of European neighbourhood countries in European Regional Development Fund’s European Territorial
Cooperation — Contribution from Heading 4 (ENI)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|22 000|1 578 817|p.m.|1 599 000,—|242 000,—|

_Remarks_

This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the
European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border
cooperation programme. Support under both the ENI and the European Regional Development Fund should be
provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other
hand, partner countries and/or the Russian Federation (‘other cross-border cooperation participating countries’) along
the external borders of the Union, in order to promote integrated and sustainable regional development and
cooperation between neighbouring border areas and harmonious territorial integration across the Union and with
neighbouring countries.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a) (ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under item 6 1 5 7 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1111

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 03 _(cont'd)_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**13 03 65**_ _**European Regional Development Fund — Operational technical assistance**_

13 03 65 01 European Regional Development Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 101 757|66 249 783|77 601 659|66 501 422|73 031 215,44|61 353 695,32|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the Corporate Communication programme, necessary for implementing Regulation
(EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 65 02 European Regional Development Fund — Operational technical assistance managed by the Commission at the request
of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 700 000|p.m.|8 541 263|13 820 648,—|6 130 759,30|

L 57/1112 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 65**_ _(cont'd)_

13 03 65 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 66**_ _**European Regional Development Fund — Innovative actions in the field of sustainable urban development**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 340 079|65 283 528|55 235 371|44 188 297|54 152 324,—|43 321 859,20|

_Remarks_

This appropriation is intended to support European Regional Development Fund innovative actions at the initiative of
the Commission in the area of sustainable urban development in accordance with Article 8 of Regulation (EU)
No 1301/2013. The innovative actions shall include studies and pilot projects to identify or test new solutions to issues
relating to sustainable urban development which are of relevance at Union level.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1113

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 66**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 67**_ _**Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|184 450,05|

_Remarks_

This appropriation is intended to implement the European Union strategy for the Baltic Sea region.

The continuation of the support to technical assistance action in 2014 should be used to:

— keep on helping priority area coordinators in their coordination activity,

— participate in an implementation facility with European Investment Bank, if requested by Baltic Member-States,

— develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 57/1114 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 68**_ _**Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to implement the European Union strategy for the Danube region.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 77**_ _**Pilot projects and preparatory actions**_

13 03 77 03 Preparatory action — Promoting a more favourable environment for micro-credit in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1115

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 07 Preparatory action — The definition of governance model for the European Union Danube region — better and
effective coordination

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|129 799,76|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 12 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social
cooperation including a pan-European expertise and excellence platform in the Danube macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|811 000|p.m.|755 000|0,—|389 457,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1116 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 15 Preparatory action — World cities: EU-third countries cooperation on urban development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|631 574,93|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 17 Preparatory action — EU-CELAC cooperation on territorial cohesion

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 817 890|p.m.|1 738 000|0,—|721 241,05|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1117

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 18 Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to
excellence — the way forward

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 000 000|p.m.|1 500 000|1 500 000,—|1 000 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 19 Preparatory action — Support for growth and governance in regions whose development is lagging behind

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 100 000|p.m.|1 000 000|2 000 000,—|900 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1118 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 20 Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in
Romania

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 21 Pilot project — European Union strategy for the Adriatic and Ionian region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|785 000|p.m.|650 000|1 300 000,—|240 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1119

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 22 Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|527 199|p.m.|1 000 000|2 000 000,—|1 037 340,58|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 23 Preparatory action — Urban agenda for the EU

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|960 868|p.m.|1 000 000|0,—|1 302 892,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1120 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 24 Pilot project — Measuring what matters to EU citizens: social progress in European regions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|351 582|p.m.|450 000|878 955,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 25 Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|300 000|150 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1121

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 27 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the
United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well
as on issues of air quality, energy transition and the integration of migrants and refugees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Union urban development policy, and international cooperation on urban policy, is moving forward in areas such as
smart cities, waste management and climate change adaptation. Other areas are much less tested. Accordingly, this pilot
project will test international experience and examine best practice regarding four sustainable urban development
themes which are relatively neglected and yet are crucially important for the quality of life in cities inside and outside
the Union. These are areas in which cities across the world, including in less prosperous countries, have much
experience to offer Union cities. For example, a fundamentally important field is the circular economy, where Union
cities have much to learn from non-Union cities. Janez Potočnik, former European Commissioner and now Co-Chair of
the United Nations Environment Programme’s International Resource Panel, has said that ‘transition to the circular
economy is not only necessary, it is unavoidable’. This is therefore one of the four key areas where there is a need to test
new practices on the basis of international experience, which in turn can point the way for future Union urban
development programmes under cohesion policy. To ensure the success of this cooperation it is important that it
involve the stakeholders inside and outside the Union, notably the research community and the private sector.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 28 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|300 000|||||

_Remarks_

This preparatory action follows up on the success of the pilot project entitled: European Strategy for the Adriatic and
Ionian Region (EUSAIR) – generation and preparation of initiatives and projects with a genuine added value for the
region as a whole.

L 57/1122 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 28 _(cont'd)_

The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities (AI-NURECC) initiative
involving key stakeholders in the Adriatic and Ionian regions, who have joined forces to support implementation of the
EUSAIR, will take more effective ownership of the EUSAIR’s main objectives and opportunities, at regional and local
level, and foster the sound implementation of its action plan.

The AI-NURECC initiative is being coordinated by the Conference of Peripheral Maritime Regions with support from
four partners in the area: the Adriatic Ionian Euroregion, the Forum of Adriatic and Ionian Cities, the Forum of the
Adriatic and Ionian Chambers of Commerce, and UniAdrion.

The initial AI-NURECC initiative ran for 18 months (ending in autumn 2018) and feedback from stakeholders and
participants showed the need for a second, extended initiative.

The AI-NURECC initiative spin-off will run for 36 months.

The AI-NURECC initiative spin-off will:

— Enhance regional and local authorities’ ownership of the EUSAIR’s main objectives and opportunities, promoting an
efficient participatory and bottom-up approach;

— Promote the development of sustainable tourism, focusing on the eight priority activities for Thematic Steering
Group (TSG) 4 as set out in the report in connection with the EUSAIR national tourism strategies on common
priorities and actions in relation to the EUSAIR action plan – Pillar IV: ‘Sustainable Tourism’ – and support the
implementation of the activities in cooperation with TSG 4 members;

— Encourage multi-actor networking and collaboration among representatives of the private and public sector and
civil society so as to:

— foster coordination of Union, national, regional and local policies to develop a circular economy;

— work on territorial challenges in specific Adriatic and Ionian territories (mountains, islands and sparsely
populated areas) by linking the EUSAIR to the new territorial agenda and supporting regions with specific
territorial challenges (existing platforms, young people in areas with territorial challenges) with a view to
establishing a dialogue;

— increase the skills and knowledge of young people, students and civil servants, including those in areas with
territorial challenges;

— promote the EUSAIR cross-pillar topics ‘Research and Innovation’, ‘SME Development’ and ‘Capacity Building’,
i.e. to support entrepreneurship, transnational clusters and digital innovation hub activities for the EUSAIR, and
contribute to disseminating and strengthening the existing RIS3 platforms and working on new ones, where
appropriate.

— Enable synergies with the EUSAIR TSGs;

— Promote synergies with other initiatives (WESTMED, BLUEMED) or other macroregional strategies (EUSDR,
EUSBSR, EUSALP).

27.2.2020 EN Official Journal of the European Union L 57/1123

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**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 28 _(cont'd)_

The target groups of the AI-NURECC initiative spin-off will be:

— regional and local government practitioners;

— universities, vocational education and training institutions, students and student associations;

— young people, including unemployed young people;

— regional or local development agencies;

— chambers of Commerce;

— small and medium-sized enterprises;

— creative and cultural industries;

— private investors;

— island, rural and mountainous communities and networks.

The activities undertaken by the AI-NURECC initiative spin-off will be to:

— Organise AI-NURECC training seminars focused on different thematic areas and cross-cutting issues (sustainable
tourism, blue growth, SME development, R&I, etc.);

— Deal with RIS3, innovation and SME development issues within the strategy;

— Create the AI-NURECC scholarship fund (a six-month free internship in an innovative Adriatic-Ionian enterprise);

— Develop specific studies (e.g. on how to tackle challenges affecting the development of sustainable AI cruise tourism,
maritime western silk roads, indicators and data collections for EUSAIR islands, etc.).

The territorial scope of the AI-NURECC initiative spin-off will be the EUSAIR macroregion.

Activities, where possible, should target or be implemented in AI territories with specific challenges (e.g. mountains,
islands and sparsely populated areas).

Given the activities that the AI-NURECC initiative spin-off aims to deliver, implementation of specific actions will also
involve associated partners.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1124 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 29 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation
of initiatives and projects supporting multilevel governance and partnerships with added value for the region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

This preparatory action will organise and develop:

— Effective multi-level governance in pursuit of the objectives laid down in the EUSAIR;

— Capacity building among EUSAIR key implementers as a prerequisite for effective implementation of the EUSAIR
Action Plan;

— Actions to generate, prepare and implement initiatives and projects with a genuine macro-regional value;

— Awareness-raising initiatives, supporting partnerships between NGOs and local and regional authorities, cultural
events, training programmes and/or seminars for citizens and especially for young people in the region, with the
aim of creating ownership with regard to EUSAIR, emphasising shared regional identity and promoting partnership
and networking across the region. These programmes should stress civic education, transnational entrepreneurship,
opportunities for cultural events and good-neighbourly relations, and help promote effective Union integration of
candidate and potential candidate countries for Union membership;

— Support for international associations representing regions, cities, chambers of commerce, universities, portal
authorities and others that aim to further improve implementation of the strategy.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 30 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas
countries and territories

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

27.2.2020 EN Official Journal of the European Union L 57/1125

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 30 _(cont'd)_

_Remarks_

The outermost regions (ORs) and overseas countries and territories (OCTs) are a source of immeasurable cultural wealth
for the Union. That is demonstrated in particular by the fact that UNESCO classifies two ancestral cultural practices
from those regions –‘maloya’ from Réunion and ‘gwoka’ from Guadeloupe – as part of the world’s intangible cultural
heritage.

The Union’s specific approach to ORs and OCTs should also be the basis for establishing an initiative to safeguard the
identity and cultural diversity of those regions that primarily benefits European indigenous peoples such as Guyana’s
Amerindians.

Along the lines of the BEST programme for promoting and supporting biodiversity and ecosystem services, the BEST
Culture pilot project will set up a dedicated mechanism for ORs and OCTs in order to safeguard and promote local and
indigenous culture and provide a vehicle for local knowledge and popular arts and practices, which act as a unifying
factor for overseas communities. It will set up a financing mechanism specifically given over to safeguarding, supporting
and fostering the indigenous cultural richness of ORs and OCTs, as well as to promoting the territories and peoples
concerned, and providing for cultural exchanges, among themselves and across the Union.

The pilot project will address all living traditions and expressions inherited from ancestors and passed on to
descendants, such as oral traditions, performing arts, social practices, rituals and festive events, knowledge and
practices concerning nature and the universe, and the knowledge and know-how necessary for traditional craftsmanship. The pilot project will extend to the entire geographical area of the ORs and OCTs. Any persons or
organisations located in that geographical area will be eligible to take part in the pilot project, provided that the main
purpose of their actions is to safeguard and promote the traditional culture of ORs and OCTs.

Other Union programmes, such as Creative Europe, could complement the pilot project’s objective of safeguarding
traditional culture and be used, for example, to disseminate cultural knowledge and practices throughout the Union via
Union communication networks and media.

By bringing greater prominence to ORs’ and OCTs’ identity and history, which also tie in with those of continental
Europe, the pilot project will help continue the process of making ORs and OCTs better known. Promoting the local
cultures of continental Europe’s remote territories would therefore fully ref lect the Union’s motto ‘United in diversity’
and would also combat certain prejudices.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1126 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>10 064 646 374<br>24 656 318<br>p.m.|p.m.<br>p.m.<br>8 300 000 000<br>22 814 696<br>350 000|p.m.<br>p.m.<br>9 753 622 052<br>24 458 747<br>p.m.|p.m.<br>p.m.<br>7 706 279 222<br>22 540 239<br>1 857 174|137 864,61<br>0,—<br>10 692 528 170,55<br>24 434 208,67<br>0,—|8 439 761,81 <br>827 461 401,87 <br>8 392 843 634,35<br>21 283 500,83<br>2 246 591,—|101,12 <br>93,29<br>641,88|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2|24 656 318|23 164 696|24 458 747|24 397 413|24 434 208,67|23 530 091,83|101,58|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND <br>**_Completion of Cohesion_**<br>**_Fund projects (prior to_**<br>**_2007)_** <br>**_Completion of Cohesion_**<br>**_Fund (2007 to 2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund — Oper-_**<br>**_ational technical_**<br>**_assistance_** <br>Cohesion Fund — Oper-<br>ational technical assistance<br>Cohesion Fund — Oper-<br>ational technical assistance<br>managed by the<br>Commission at the request<br>of a Member State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 — Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2|**10 089 302 692**|**8 323 164 696**|**9 778 080 799**|**7 730 676 635**|**10 717 100 243,83**|**9 252 274 889,86**|**111,16**|

_Remarks_

The second paragraph of Article 177 TFEU provides that a Cohesion Fund is to be set up to support projects in the
fields of the environment and trans-European networks in the area of transport infrastructure.

Article H of Annex II to Regulation (EC) No 1164/94, Articles 100 and 102 of Regulation (EC) No 1083/2006, and
Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission
provide for specific rules on financial corrections applicable to the Cohesion Fund.

Article 101 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2,
6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3)
of the Financial Regulation.

Point (b) of Article 12(4) of the Financial Regulation lays down the conditions for the repayment in full, or in part, of
prefinancing payments in respect of a given operation.

Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the
Cohesion Fund.

Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(5) of the Financial
Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.

27.2.2020 EN Official Journal of the European Union L 57/1127

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND** _(cont'd)_

Assigned revenue received under Item 6 1 5 7 of the statement of revenue may give rise to the provision of additional
appropriations under this chapter, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 051 597 000.

Anti-fraud operations will be financed under Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 177 thereof.

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25) and in particular Articles 82, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC)
[No 1164/94 (OJ L 210, 31.7.2006, p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1.), and in particular Article 21(3) and (5), Article 101 and point (b) of Article 12(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Conclusions of the European Council of 7 and 8 February 2013.

L 57/1128 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND** _(cont'd)_

_**13 04 01**_ _**Completion of Cohesion Fund projects (prior to 2007)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|137 864,61|8 439 761,81|

_Remarks_

This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000
and completion of the 2000-2006 programming period.

_Legal basis_

[Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

_**13 04 02**_ _**Completion of Cohesion Fund (2007 to 2013)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|827 461 401,87|

_Remarks_

This appropriation is intended to cover commitments to be settled for the Cohesion Fund from the 2007-2013
programming period.

This appropriation is also intended to cover commitments remaining to be settled from the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation
(EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:

— support expenditure (representation expenses, training, meetings),

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

27.2.2020 EN Official Journal of the European Union L 57/1129

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND** _(cont'd)_

_**13 04 02**_ _(cont'd)_

This appropriation is also intended to cover commitments remaining to be settled for measures approved by the
Commission in the context of the preparation of the 2014-2020 programming period.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC)
[No 1164/94 (OJ L 210, 31.7.2006, p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

_**13 04 60**_ _**Cohesion Fund — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 064 646 374|8 300 000 000|9 753 622 052|7 706 279 222|10 692 528 170,55|8 392 843 634,35|

_Remarks_

This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the
2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national
income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1130 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND** _(cont'd)_

_**13 04 60**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 04 61**_ _**Cohesion Fund — Operational technical assistance**_

13 04 61 01 Cohesion Fund — Operational technical assistance

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 656 318|22 814 696|24 458 747|22 540 239|24 434 208,67|21 283 500,83|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the Corporate Communication programme, necessary for implementing the Regulation
(EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 04 61 02 Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|1 857 174|0,—|2 246 591,—|

27.2.2020 EN Official Journal of the European Union L 57/1131

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND** _(cont'd)_

_**13 04 61**_ _(cont'd)_

13 04 61 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State. In accordance with Article 25 of
Regulation (EU) No 1303/2013, it is intended to cover actions financed under Regulation (EU) 2017/825 in order to
contribute to delivering the Union strategy for smart, sustainable and inclusive growth.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1132 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_— Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>— Completion of other<br>previous projects (2000 to<br>2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of regional_**<br>**_development component_**<br>**_(2007 to 2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of cross-_**<br>**_border cooperation (CBC)_**<br>**_component (2007 to_**<br>**_2013)_** <br>Completion of cross-<br>border cooperation —<br>Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation and<br>participation of candidate<br>and potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|31 227 940,76<br>0,—||
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_— Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>— Completion of other<br>previous projects (2000 to<br>2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of regional_**<br>**_development component_**<br>**_(2007 to 2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of cross-_**<br>**_border cooperation (CBC)_**<br>**_component (2007 to_**<br>**_2013)_** <br>Completion of cross-<br>border cooperation —<br>Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation and<br>participation of candidate<br>and potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.|p.m.|p.m.|p.m.|0,—|31 227 940,76||
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_— Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>— Completion of other<br>previous projects (2000 to<br>2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of regional_**<br>**_development component_**<br>**_(2007 to 2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of cross-_**<br>**_border cooperation (CBC)_**<br>**_component (2007 to_**<br>**_2013)_** <br>Completion of cross-<br>border cooperation —<br>Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation and<br>participation of candidate<br>and potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|74 947 842<br>5 419 464<br>4 942 800|0,—<br>0,—<br>0,—|7 084 389,86 <br>1 397 908,58<br>410 258,70||
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01<br>13 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— REGIONAL DEVEL-<br>OPMENT AND REGIONAL<br>AND TERRITORIAL<br>COOPERATION <br>**_Instrument for Structural_**<br>**_Policies for Pre-accession_**<br>**_— Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>— Completion of other<br>previous projects (2000 to<br>2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-accession<br>assistance relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of regional_**<br>**_development component_**<br>**_(2007 to 2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance —_**<br>**_Completion of cross-_**<br>**_border cooperation (CBC)_**<br>**_component (2007 to_**<br>**_2013)_** <br>Completion of cross-<br>border cooperation —<br>Contribution from<br>Subheading 1b<br>Completion of cross-<br>border cooperation and<br>participation of candidate<br>and potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>1.2<br>4|p.m.|p.m.|p.m.|10 362 264|0,—|1 808 167,28||

27.2.2020 EN Official Journal of the European Union L 57/1133

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02<br>**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01|**_Support to Albania,_**<br>**_Bosnia and Herzegovina,_**<br>**_Kosovo ( 1 ), Montenegro,_**<br>**_Serbia and North_**<br>**_Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation_** <br>Cross-border cooperation<br>— Contribution from<br>Heading 1b|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>1.2|46 641 341|21 792 990|45 726 802|21 092 361|46 312 884,13|11 778 809,61|54,05|

L 57/1134 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>— Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|34 795 045|21 792 990|45 726 802|21 092 361|46 312 884,14|11 778 809,48|54,05|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>— Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|81 436 386|43 585 980|91 453 604|42 184 722|92 625 768,27|23 557 619,09|54,05|
|**_13 05 63_** <br>13 05 63 02<br>|_(cont'd)_ <br>Cross-border cooperation<br>— Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**<br>|4 <br>|**81 436 386**<br>|**43 585 980**<br>|**91 453 604**<br>|**127 494 828**<br>|**92 625 768,27**<br>|**63 678 116,99**<br>|**146,10** <br>|
|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

_**13 05 01**_ _**Instrument for Structural Policies for Pre-accession — Completion of previous projects (2000 to 2006)**_

_Remarks_

Aid provided by the Instrument for Structural Policies for Pre-accession (ISPA) was intended to help the candidate
countries of Central and Eastern Europe in their accession to the Union. ISPA was used to help the beneficiary countries
to comply with the Union _acquis_ in the environment and transport fields.

13 05 01 01 Instrument for Structural Policies for Pre-accession — Completion of other previous projects (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|31 227 940,76|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Assigned revenue received under Item 6 1 5 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No
[1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1135

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 01**_ _(cont'd)_

13 05 01 02 Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant
countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

_**13 05 02**_ _**Instrument for Pre-Accession Assistance — Completion of regional development component (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|74 947 842|0,—|7 084 389,86|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, are to be considered to have
been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes
approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

L 57/1136 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 03**_ _**Instrument for Pre-Accession Assistance — Completion of cross-border cooperation (CBC) component (2007 to**_
_**2013)**_

13 05 03 01 Completion of cross-border cooperation — Contribution from Subheading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 419 464|0,—|1 397 908,58|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution for cross-border cooperation and the technical assistance provided outside the
Commission which is required for the implementation in the Member States.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, are to be considered to have
been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes
approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1137

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 03**_ _(cont'd)_

13 05 03 02 Completion of cross-border cooperation and participation of candidate and potential candidate countries in Structural
Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|4 942 800|0,—|410 258,70|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, are to be considered to have
been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes
approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 60**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and North Macedonia**_

13 05 60 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

( [1] ) This designation is without prejudice to positions on status and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

L 57/1138 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 60**_ _(cont'd)_

13 05 60 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Part of this appropriation will be used for measures to help the beneficiary countries meet the requirements stemming
from visa-free travel to and from the Schengen countries, or, in the case of Kosovo, measures to speed up the visa
liberalisation process.

Part of this appropriation will be used for measures with a view to reconciliation between the countries, peoples and
ethnic groups throughout the Western Balkans, and to support efforts to promote an impartial view on historical and
political events.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (b) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 60 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1139

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 60**_ _(cont'd)_

13 05 60 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions third countries or from
bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or programmes
financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii) and
(e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure
will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for
each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme
for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**13 05 61**_ _**Support to Iceland**_

13 05 61 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

L 57/1140 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _(cont'd)_

13 05 61 01 _(cont'd)_

— support for political reforms,

— strengthening the ability of beneficiary countries to fulfil the obligations stemming from membership by supporting
progressive alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 61 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

27.2.2020 EN Official Journal of the European Union L 57/1141

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _(cont'd)_

13 05 61 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**13 05 62**_ _**Support to Turkey**_

13 05 62 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1142 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 62**_ _(cont'd)_

13 05 62 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

13 05 62 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

27.2.2020 EN Official Journal of the European Union L 57/1143

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 63**_ _**Regional integration and territorial cooperation**_

13 05 63 01 Cross-border cooperation — Contribution from Heading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 641 341|21 792 990|45 726 802|21 092 361|46 312 884,13|11 778 809,61|

_Remarks_

This appropriation is intended to cover the European Regional Development Fund support under the European
territorial cooperation goal in the 2014-2020 programming period to cross-border cooperation under the Instrument
for Pre-Accession Assistance (IPA II).

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13 05 63 02 Cross-border cooperation — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 795 045|21 792 990|45 726 802|21 092 361|46 312 884,14|11 778 809,48|

L 57/1144 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND**

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 63**_ _(cont'd)_

13 05 63 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/
2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014.

Any income from additional financial contributions from Member States and contributions from third countries, or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1145

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|50 000 000<br>p.m.|50 000 000<br>p.m.|343 551 794<br>p.m.|343 551 794<br>p.m.|151 889 676,—<br>0,—|151 889 676,—<br>0,—|303,78|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|**50 000 000**|**50 000 000**|**343 551 794**|**343 551 794**|**151 889 676,—**|**151 889 676,—**|**303,78**|

_**13 06 01**_ _**Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions,**_
_**the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|343 551 794|343 551 794|151 889 676,—|151 889 676,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters in the Member States. Assistance should be provided in connection with
natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance
awarded and provision being made for beneficiary Member States to substantiate the use made of the assistance they
receive. Assistance received which is subsequently offset by third-party payments, or received in excess of the final
valuation of damage should be recovered.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=14&type=L&nnn=311&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
4 September 2019, amending Council Regulation (EC) No 2012/2002 in order to provide financial assistance to
Member States to cover serious financial burden inf licted on them following a withdrawal of the United Kingdom from
the Union without an agreement (COM(2019) 0399).

L 57/1146 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND** _(cont'd)_

_**13 06 02**_ _**Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions**_
_**on living conditions, the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters in countries involved in accession negotiations with the Union. Assistance
may be provided in connection with natural disasters to the countries concerned, with a deadline being laid down for
use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of
the assistance they receive. Assistance received which is subsequently offset by third-party payments, or received in
excess of the final valuation of damage should be recovered.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=14&type=L&nnn=311&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884), and in particular Article 10 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1147

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 07 — AID REGULATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 07<br>**_13 07 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 13 07 — Total**|4|35 762 000|37 000 000|35 122 000|25 000 000|34 473 000,—|26 290 488,65|71,06|
|13 07<br>**_13 07 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 13 07 — Total**|4|**35 762 000**|**37 000 000**|**35 122 000**|**25 000 000**|**34 473 000,—**|**26 290 488,65**|**71,06**|

_**13 07 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 762 000|37 000 000|35 122 000|25 000 000|34 473 000,—|26 290 488,65|

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the _acquis communautaire_ . Assistance is delivered in the areas specified in
that Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force
of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_ immediately
following a political settlement for reunification.

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on
the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal
Technical Committee on Cultural Heritage, which should include projects of minorities.

This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under
earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries
(non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may
continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority
should be given, where possible, to reconciliation projects that create bridges between the two communities and build
confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem
settlement and reunification.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1148 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 07 — AID REGULATION** _(cont'd)_

_**13 07 01**_ _(cont'd)_

Assigned revenue received under Articles 5 2 2, 6 6 0 and 9 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under these Articles, in accordance with Article 22(1) of the Financial
Regulation.

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No
[2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=07&type=L&nnn=065&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1149

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 08 — STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 08<br>**_13 08 01_**<br>**_13 08 02_**|STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H1b (European_**<br>**_Social Fund, European_**<br>**_Regional Development_**<br>**_Fund and Cohesion_**<br>**_Fund)_** <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H2 (European_**<br>**_Agricultural Fund for_**<br>**_Rural Development)_** <br>**Chapter 13 08 — Total**|1.2<br>2|74 793 000<br>10 002 000|33 700 000<br>21 100 000|30 723 000<br>48 653 000|14 111 754<br>25 888 246|23 644 837,—<br>6 855 163,—|13 396 253,98<br>2 084 559,80|39,75 <br>9,88|
|13 08<br>**_13 08 01_**<br>**_13 08 02_**|STRUCTURAL REFORM<br>SUPPORT PROGRAMME<br>– OPERATIONAL<br>TECHNICAL<br>ASSISTANCE <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H1b (European_**<br>**_Social Fund, European_**<br>**_Regional Development_**<br>**_Fund and Cohesion_**<br>**_Fund)_** <br>**_Structural Reform_**<br>**_Support Programme –_**<br>**_Operational technical_**<br>**_assistance transferred_**<br>**_from H2 (European_**<br>**_Agricultural Fund for_**<br>**_Rural Development)_** <br>**Chapter 13 08 — Total**|1.2<br>2|**84 795 000**|**54 800 000**|**79 376 000**|**40 000 000**|**30 500 000,—**|**15 480 813,78**|**28,25**|

_**13 08 01**_ _**Structural Reform Support Programme – Operational technical assistance transferred from H1b (European Social**_
_**Fund, European Regional Development Fund and Cohesion Fund)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 793 000|33 700 000|30 723 000|14 111 754|23 644 837,—|13 396 253,98|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme
in order to contribute to institutional, administrative and growth-sustaining structural reforms in the Member States by
providing support to national authorities for measures aimed at reforming and strengthening institutions, governance,
public administration, and economic and social sectors in response to economic and social challenges, with a view to
enhancing cohesion, competitiveness, productivity, sustainable growth, job creation; investment and social inclusion
and to contributing to real convergence in the Union. Those measures may also prepare for joining the euro area, in
particular in the context of economic governance processes, including through assistance for the efficient, effective and
transparent use of the Union funds.

This support will aim in particular to:

— assist national authorities with their initiatives to design their reforms according to priorities, taking into account
initial conditions and expected socio-economic impacts,

— support the national authorities by enhancing their capacity to formulate, develop and implement reform policies
and strategies and to pursue an integrated approach ensuring consistency between goals and means across sectors,

L 57/1150 EN Official Journal of the European Union 27.2.2020

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 08 — STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE** _(cont'd)_

_**13 08 01**_ _(cont'd)_

— support the efforts of national authorities to define and implement appropriate processes and methodologies by
taking into account good practices and lessons learned by other countries in addressing similar situations, and

— assist the national authorities to enhance the efficiency and effectiveness of human resources management, where
appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 08 02**_ _**Structural Reform Support Programme – Operational technical assistance transferred from H2 (European**_
_**Agricultural Fund for Rural Development)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 002 000|21 100 000|48 653 000|25 888 246|6 855 163,—|2 084 559,80|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme
in order to contribute to institutional, administrative and growth-sustaining structural reforms in the Member States by
providing support to national authorities for measures aimed at reforming and strengthening institutions, governance,
public administration, and economic and social sectors in response to economic and social challenges, with a view to
enhancing cohesion, competitiveness, productivity, sustainable growth, job creation, investment and social inclusion
and to contributing to real convergence in the Union. Those measures may also prepare for joining the euro area, in
particular in the context of economic governance processes, including through assistance for the efficient, effective and
transparent use of the Union funds.

This support will aim in particular to:

— assist national authorities with their initiatives to design their reforms according to priorities, taking into account
initial conditions and expected socio-economic impacts,

— support the national authorities by enhancing their capacity to formulate, develop and implement reform policies
and strategies and to pursue an integrated approach ensuring consistency between goals and means across sectors,

— support the efforts of national authorities to define and implement appropriate processes and methodologies by
taking into account good practices and lessons learned by other countries in addressing similar situations, and

— assist the national authorities to enhance the efficiency and effectiveness of human resources management, where
appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.

27.2.2020 EN Official Journal of the European Union L 57/1151

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 08 — STRUCTURAL REFORM SUPPORT PROGRAMME – OPERATIONAL TECHNICAL ASSISTANCE** _(cont'd)_

_**13 08 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=19&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1152 EN Official Journal of the European Union 27.2.2020

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_TITLE 14_

**TAXATION AND CUSTOMS UNION**

27.2.2020 EN Official Journal of the European Union L 57/1153

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|63 255 860<br>76 306 890<br>34 193 000<br>3 300 000|63 255 860<br>76 342 890<br>27 770 000<br>2 925 000|61 767 872<br>79 412 000<br>32 710 000<br>3 300 000|61 767 872<br>80 603 000<br>30 373 000<br>3 300 000|60 742 345,50<br>84 122 137,89<br>32 759 365,78<br>3 200 000,—|60 742 345,50<br>73 651 993,65<br>31 751 639,49<br>3 540 000,—|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|**177 055 750**|**170 293 750**|**177 189 872**|**176 043 872**|**180 823 849,17**|**169 685 978,64**|

L 57/1154 EN Official Journal of the European Union 27.2.2020

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|51 448 776<br>5 589 707<br>2 605 261|50 112 654<br>5 480 105<br>2 615 519|48 779 547,03<br>4 752 512,—<br>3 104 959,—|94,81 <br>85,02<br>119,18|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|8 194 968|8 095 624|7 857 471,—|95,88|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|3 412 116<br>100 000<br>100 000|3 359 594<br>100 000<br>100 000|3 905 327,47<br>100 000,—<br>100 000,—|114,45 <br>100,00<br>100,00|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|200 000|200 000|200 000,—|100,00|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|**63 255 860**|**61 767 872**|**60 742 345,50**|**96,03**|

_**14 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|51 448 776|50 112 654|48 779 547,03|

27.2.2020 EN Official Journal of the European Union L 57/1155

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 02**_ _**External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area**_

14 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 589 707|5 480 105|4 752 512,—|

14 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 605 261|2 615 519|3 104 959,—|

_**14 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Taxation and**_
_**customs union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 412 116|3 359 594|3 905 327,47|

_**14 01 04**_ _**Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area**_

14 01 04 01 Support expenditure for Customs

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT covering both equipment and services, meetings of
experts, information and publications directly linked to the achievement of the objectives of the programme or
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 14 02.

L 57/1156 EN Official Journal of the European Union 27.2.2020

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 04**_ _(cont'd)_

14 01 04 02 Support expenditure for Fiscalis

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT covering both equipment and services,, meetings of
experts, information and publications directly linked to the achievement of the objectives of the programme or
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 14 03.

27.2.2020 EN Official Journal of the European Union L 57/1157

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|75 164 000<br>1 142 890<br>p.m.|75 200 000<br>1 142 890<br>p.m.|78 286 000<br>1 126 000<br>p.m.|79 477 000<br>1 126 000<br>p.m.|83 009 000,91<br>1 113 136,98<br>0,—|72 538 856,67<br>1 113 136,98<br>0,—|96,46 <br>97,40|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|**76 306 890**|**76 342 890**|**79 412 000**|**80 603 000**|**84 122 137,89**|**73 651 993,65**|**96,48**|

_**14 02 01**_ _**Supporting the functioning and modernisation of the customs union**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 164 000|75 200 000|78 286 000|79 477 000|83 009 000,91|72 538 856,67|

_Remarks_

This appropriation is intended to cover expenditure on the implementation of the Customs 2020 programme, and in
particular the financing of joint actions, IT capacity building and human competency building.

It covers in particular:

— the cost of the acquisition, development, maintenance, operation and quality control of Union components of
European information systems. The Union components of the European information systems are: (1) IT assets such
as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the
systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by
the Commission as common to participating countries,

— expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams,
administration capacity building and supporting actions, studies, and communication projects,

— the costs related to implementation of provisions for common training actions,

— expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the
management of the programme and the achievement of its objectives,

— the costs of any other activity in support of the objectives and activity areas of the programme.

L 57/1158 EN Official Journal of the European Union 27.2.2020

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 01**_ _(cont'd)_

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European neighbourhood policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

The corresponding amount of assigned revenue is estimated at EUR 1 100 000.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**14 02 02**_ _**Membership of international organisations in the field of customs**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 142 890|1 142 890|1 126 000|1 126 000|1 113 136,98|1 113 136,98|

_Remarks_

This appropriation is intended to cover the contributions of the Union to the World Customs Organisation (WCO).

_Legal basis_

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
[interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=18&type=L&nnn=274&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**14 02 51**_ _**Completion of former programmes in customs**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1159

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance points (e), (f) and (g) of Article 21(2) of
the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
[conferred on the Commission (OJ L 184, 17.7.1999, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=17&type=L&nnn=184&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=12&type=L&nnn=036&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
[environment for customs and trade (OJ L 23, 26.1.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
[Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=04&type=L&nnn=145&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1160 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03<br>14 03 77 04|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>Preparatory action — EU<br>Tax and Financial Crimes<br>Observatory - Capacity<br>building to support Union<br>policymaking in the area of<br>taxation<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1|32 993 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 200 000|27 400 000<br>p.m.<br>p.m.<br>p.m.<br>70 000<br>300 000|32 570 000<br>p.m.<br>p.m.<br>p.m.<br>140 000|30 303 000<br>p.m.<br>p.m.<br>p.m.<br>70 000|32 759 365,78<br>0,—<br>0,—<br>0,—|31 311 748,71<br>0,— <br>235 681,91<br>204 208,87|114,28|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03<br>14 03 77 04|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>Preparatory action — EU<br>Tax and Financial Crimes<br>Observatory - Capacity<br>building to support Union<br>policymaking in the area of<br>taxation<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1|1 200 000|370 000|140 000|70 000|0,—|439 890,78|118,89|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 77_**<br>14 03 77 01<br>14 03 77 02<br>14 03 77 03<br>14 03 77 04|TAXATION <br>**_Improving the proper_**<br>**_functioning of the taxation_**<br>**_systems_** <br>**_Membership of inter-_**<br>**_national organisations in_**<br>**_the field of taxation_** <br>**_Pilot projects and_**<br>**_preparatory acts_** <br>Pilot project — Digital fiscal<br>education system and tax<br>payments<br>Pilot project — Capacity<br>building, programmatic<br>development and<br>communication in the<br>context of the fight against<br>tax avoidance, tax evasion<br>and tax fraud<br>Pilot project — Monitoring<br>the amount of wealth<br>hidden by individuals in<br>offshore financial centres<br>and the impact of recent<br>internationally agreed<br>standards on tax trans-<br>parency on the fight against<br>tax evasion<br>Preparatory action — EU<br>Tax and Financial Crimes<br>Observatory - Capacity<br>building to support Union<br>policymaking in the area of<br>taxation<br>_Article 14 03 77 — Subtotal_ <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1<br>1.1<br>1.1<br>1.1|**34 193 000**|**27 770 000**|**32 710 000**|**30 373 000**|**32 759 365,78**|**31 751 639,49**|**114,34**|

_**14 03 01**_ _**Improving the proper functioning of the taxation systems**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 993 000|27 400 000|32 570 000|30 303 000|32 759 365,78|31 311 748,71|

_Remarks_

This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2020 programme, and in
particular the financing of joint actions, IT capacity building and human competency building.

27.2.2020 EN Official Journal of the European Union L 57/1161

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 01**_ _(cont'd)_

It covers in particular:

— the cost of the acquisition, development, maintenance, operation and quality control of Union components of
European information systems. The Union components of the European information systems are: (1) IT assets such
as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the
systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by
the Commission as common to participating countries,

— expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert
teams, public administration capacity building and supporting actions, studies, and communication projects,

— the costs related to implementation of provisions for common training actions,

— expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the
management of the programme and the achievement of its objectives,

— the costs of any other activity required in support of the objectives and priorities set out for the programme.

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in taxation cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**14 03 02**_ _**Membership of international organisations in the field of taxation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 57/1162 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the contributions of the Union to the International Tax Dialogue (ITD).

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

_**14 03 77**_ _**Pilot projects and preparatory acts**_

14 03 77 01 Pilot project — Digital fiscal education system and tax payments

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|235 681,91|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

14 03 77 02 Pilot project — Capacity building, programmatic development and communication in the context of the fight against
tax avoidance, tax evasion and tax fraud

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|204 208,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/1163

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 77**_ _(cont'd)_

14 03 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

14 03 77 03 Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of
recent internationally agreed standards on tax transparency on the fight against tax evasion

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|70 000|140 000|70 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

New tax standards have been recently agreed and implemented to increase automatic exchange of tax information
among tax authorities. Whether they are national (but with international effect, such as the Foreign Account Tax
Compliance Act in the US) or international (such as the OECD Common Reporting Standards, implemented in the
Union through Council Directive 2011/16/EU of 15 February 2011 on administrative cooperation in the field of
[taxation and repealing Directive 77/799/EEC (OJ L 64, 11.3.2011, p. 1)), the standards aim to curb tax evasion by](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=03&jj=11&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
individuals by ensuring greater access to information by tax authorities. This pilot project measures to what extent these
measures are effective in curbing international tax evasion, since tax evaders might find new loopholes or shift their
wealth to less compliant jurisdictions. On the basis of an analysis of data from multiple sources, including but not
limited to the IMF, the Bank for International Settlements, the Commission and academics, this pilot project will present
a study on cross-border transactions involving personal wealth (and therefore potentially relevant for tax evasion by
individuals) such as portfolio investments, loans and deposits or foreign direct investments. The study will also look at
potential new loopholes to be exploited in order to circumvent these standards (e.g. citizenship/residency programmes
or other aggressive tax competition measures for high-net-worth individuals). The project builds on ongoing studies by
the Commission (on the evaluation of Directive 2011/16/EU on administrative cooperation and on tax evasion by
individuals) which were due in early 2019. With a timeframe of two years (2019-2020) and in a spirit of
complementarity, this research will provide additional geographical and statistical information on offshore financial
centres and their impact for the fight against tax evasion in the Union.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1164 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 77**_ _(cont'd)_

14 03 77 04 Preparatory action — EU Tax and Financial Crimes Observatory - Capacity building to support Union policymaking in
the area of taxation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|300 000|||||

_Remarks_

The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly
shaken the confidence of European citizens, businesses and trade unions in the robustness and fairness of EU rules
against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the European Union to
do more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account
in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance

This preparatory action will create a specialised and independent observatory on EU tax and financial crime matters, its
main functions being to:

— create a publicly-accessible repository of data on tax evasion and tax avoidance in the EU and the effects of policy
reform in these domains;

— disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax
fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and the
wider public;

— provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would
be a consultative body in charge of methodological guidance in the area of taxation and financial crime;

— produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on the
basis of the work of the forum;

— liaise with different international organisations and national administrations on issues relating to EU tax and antimoney-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).

Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG
TAXUD, in close collaboration with other relevant DGs.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1165

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 04 — POLICY STRATEGY AND COORDINATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|3 300 000|2 925 000|3 300 000|3 300 000|3 200 000,—|3 540 000,—|121,03|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|**3 300 000**|**2 925 000**|**3 300 000**|**3 300 000**|**3 200 000,—**|**3 540 000,—**|**121,03**|

_**14 04 01**_ _**Implementation and development of the internal market**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 300 000|2 925 000|3 300 000|3 300 000|3 200 000,—|3 540 000,—|

_Remarks_

This appropriation is intended cover expenditure on studies, evaluations, meetings of experts, information, communication and publications directly linked to the achievement of the measures coming under this article, and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market.

It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs
2020 and Fiscalis 2020 programmes.

In the field of taxation and customs, this appropriation is intended primarily to cover:

— the cost of consultations, studies, analyses and impact assessments,

— activities in customs classification, and the acquisition of data,

— investment in software,

— the cost of translations,

— expenditure on IT covering both equipment and services,

— the production and development of publicity, awareness-raising and training materials.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1166 EN Official Journal of the European Union 27.2.2020

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_TITLE 15_

**EDUCATION AND CULTURE**

27.2.2020 EN Official Journal of the European Union L 57/1167

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_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>**Title 15 — Total**|133 793 985<br>2 877 667 300<br>1 529 321 765<br>125 927 000<br>162 187 779|133 793 985<br>2 723 980 220<br>1 343 557 218<br>105 956 652<br>150 000 000|128 158 832<br>2 771 439 200<br>1 401 735 695<br>119 593 000<br>138 774 568|128 158 832<br>2 542 760 540<br>1 182 518 932<br>83 573 370<br>115 000 000|129 337 255,19<br>2 548 239 368,24<br>1 422 927 102,67<br>119 169 499,31<br>38 150 653,—|129 337 255,19<br>2 333 310 461,97<br>1 259 542 363,45<br>92 674 097,97<br>25 341 024,70|
|15 01<br>15 02<br>15 03<br>15 04<br>15 05|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘EDUCATION AND CULTURE’<br>POLICY AREA<br>ERASMUS+ PROGRAMME<br>HORIZON 2020<br>CREATIVE EUROPE PROGRAMME<br>EUROPEAN SOLIDARITY CORPS<br>**Title 15 — Total**|**4 828 897 829**|**4 457 288 075**|**4 559 701 295**|**4 052 011 674**|**4 257 823 878,41**|**3 840 205 203,28**|

L 57/1168 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Edu-_**<br>**_cation and culture’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Article 15 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|48 747 408<br>3 597 501<br>2 003 363|48 438 244<br>3 515 174<br>2 123 819|46 700 082,02<br>3 783 966,10<br>2 207 665,95|95,80 <br>105,18<br>110,20|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Edu-_**<br>**_cation and culture’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Article 15 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|5 600 864|5 638 993|5 991 632,05|106,98|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Edu-_**<br>**_cation and culture’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Article 15 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|3 232 959<br>12 387 700<br>988 270<br>2 962 500|3 247 340<br>12 144 800<br>943 870<br>3 612 500|3 738 848,14<br>13 206 523,86<br>1 159 433,15<br>4 017 306,06|115,65 <br>106,61<br>117,32<br>135,61|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Edu-_**<br>**_cation and culture’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 15 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Education and_**<br>**_culture’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Education and culture’ policy_**<br>**_area_** <br>Support expenditure for Erasmus+<br>programme<br>Support expenditure for Creative<br>Europe Programme — Culture<br>Sub-programme<br>Support expenditure for the<br>European Solidarity Corps<br>_Article 15 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3 <br>1.1|16 338 470|16 701 170|18 383 263,07|112,52|

27.2.2020 EN Official Journal of the European Union L 57/1169

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|2 304 921<br>931 039<br>1 318 824|2 226 977<br>912 784<br>1 318 824|2 112 592,—<br>815 737,—<br>1 126 993,95|91,66<br>87,62<br>85,45|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|4 554 784|4 458 585|4 055 322,95|89,03|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|26 063 000<br>12 333 000<br>937 500|27 174 000<br>12 129 000<br>937 500|27 024 496,—<br>12 528 684,—<br>375 000,—|103,69<br>101,59<br>40,00|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|39 333 500|40 240 500|39 928 180,—|101,51|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|2 719 000<br>13 267 000|2 594 000<br>6 840 000|2 630 366,42<br>7 909 560,54|96,74 <br>59,62|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Education and culture’ policy_**<br>**_area_** <br>Expenditure relating to officials<br>and temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 15 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Erasmus+ programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Creative Europe Programme<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Solidarity Corps<br>_Article 15 01 06 — Subtotal_ <br>**_Library and e-resources_** <br>**_Cost of organising graduate trai-_**<br>**_neeships with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>1.1<br>5.2<br>5.2|**133 793 985**|**128 158 832**|**129 337 255,19**|**96,67**|

_**15 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|48 747 408|48 438 244|46 700 082,02|

L 57/1170 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 02**_ _**External personnel and other management expenditure in support of the ‘Education and culture’ policy area**_

15 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 597 501|3 515 174|3 783 966,10|

15 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 003 363|2 123 819|2 207 665,95|

_**15 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Education and**_
_**culture’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 232 959|3 247 340|3 738 848,14|

_**15 01 04**_ _**Support expenditure for operations and programmes in the ‘Education and culture’ policy area**_

15 01 04 01 Support expenditure for Erasmus+ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 387 700|12 144 800|13 206 523,86|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Erasmus+ programme and the achievement of its objectives; in
particular, studies, meetings of experts, information and communication actions, including corporate communication of
the political priorities of the Union as far as they are related to the general objectives of this item, expenses linked to IT
focusing on information processing and exchange, together with all other technical and administrative assistance
expenses incurred by the Commission for the management of the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/1171

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered in
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 02.

15 01 04 02 Support expenditure for Creative Europe Programme — Culture Sub-programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|988 270|943 870|1 159 433,15|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Creative Europe programme and the achievement of its
objectives; in particular studies, meetings of experts, information and communication actions, including institutional
communication of the political priorities of the Union in so far as they are related to the general objectives of this item,
and expenses connected with IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission in managing the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1172 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 02 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations
entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 15 04.

15 01 04 03 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 962 500|3 612 500|4 017 306,06|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the European Solidarity Corps and the achievement of its
objectives; in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of this item,
expenses linked to IT focusing on information processing and exchange, together with all other technical and
administrative assistance expenses incurred by the Commission for the management of this initiative.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/1173

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 03 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

_Reference acts_

See Article 15 05 01.

_**15 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Education and culture’ policy area**_

15 01 05 01 Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 304 921|2 226 977|2 112 592,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

L 57/1174 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _(cont'd)_

15 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|931 039|912 784|815 737,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

15 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 318 824|1 318 824|1 126 993,95|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

27.2.2020 EN Official Journal of the European Union L 57/1175

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _(cont'd)_

15 01 05 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 15 03.

_**15 01 06**_ _**Executive agencies**_

15 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|26 063 000|27 174 000|27 024 496,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Erasmus+ programme under Heading 1a, as well as to
cover costs of the Agency arising from the management of the completion of the cooperation programmes in higher
education and vocational education and training, and the Youth in Action programme of the 2007 to 2013
multiannual financial framework.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

L 57/1176 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 01 _(cont'd)_

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 1 400 000.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 333 000|12 129 000|12 528 684,—|

27.2.2020 EN Official Journal of the European Union L 57/1177

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Creative Europe Programme under Heading 3b as well
as to cover the operating costs arising from the management of the 2007 to 2013 multiannual financial framework.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

L 57/1178 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 02 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

15 01 06 03 Education, Audiovisual and Culture Executive Agency — Contribution from European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|937 500|937 500|375 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the European Solidarity Corps.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1179

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 03 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

Commission Implementing Decision (EU) 2018/1716 of 13 November 2018 amending Implementing Decision 2013/
[776/EU establishing the Education, Audiovisual and Culture Executive Agency (OJ L 286, 14.11.2018, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=14&type=L&nnn=286&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**15 01 60**_ _**Library and e-resources**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 719 000|2 594 000|2 630 366,42|

_Remarks_

This appropriation is intended to cover:

— the purchase of books, e-books and other publications, the updating of existing volumes,

— expenditure on subscriptions to newspapers, specialist periodicals, documentary databases,

— expenditure on subscriptions to cataloguing databases,

— expenditure on other specialised publications in print and online,

— the purchase of training and promotional material (maximum amount of EUR 15 000),

— the cost of binding and other expenditure necessary for the preservation of books and publications.

It does not cover expenditure incurred by:

L 57/1180 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 60**_ _(cont'd)_

— Joint Research Centre sites, for which expenditure is entered in Article 01 05 of each title concerned,

— Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03,

— similar expenditure incurred outside the Union entered in Item 01 03 02 of each title concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
18 000.

_**15 01 61**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 267 000|6 840 000|7 909 560,54|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the Commission.

This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities,
accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the
end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. training and
supporting activities, visits, promotional materials, hosting and reception costs).

The selection of trainees is based on objective and transparent criteria.

The amount of related assigned revenue in accordance with Article 21(6) of the Financial Regulation is estimated at
EUR 2 065 000.

27.2.2020 EN Official Journal of the European Union L 57/1181

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 538 161 453<br>194 795 054|2 415 509 851<br>187 583 896|2 461 036 200<br>185 870 000|2 261 000 000<br>175 950 000|2 195 062 257,92<br>245 895 478,17|1 988 733 259,81<br>255 435 347,31|82,33<br>136,17|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 732 956 507|2 603 093 747|2 646 906 200|2 436 950 000|2 440 957 736,09|2 244 168 607,12|86,21|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 09<br>15 02 77 10|ERASMUS+ PROGRAMME <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area, its_**<br>**_relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the<br>labour market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>_Article 15 02 01 — Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European inte-_**<br>**_gration through the Jean_**<br>**_Monnet Activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_Completion line for lifelong_**<br>**_learning, including multi-_**<br>**_lingualism_** <br>**_Completion line for youth_**<br>**_and sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — E-<br>Platform for Neighbourhood<br>Pilot project — Promoting<br>health-enhancing physical<br>activity across Europe|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|48 962 793<br>64 998 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|47 906 253<br>50 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|45 000 000<br>55 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|43 858 000<br>43 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|45 397 320,21<br>46 125 761,70<br>0,—<br>0,—<br>0,—<br>0,—|43 908 614,99<br>38 065 412,24<br>457 187,56 <br>0,— <br>0,—<br>75 240,06|91,66 <br>76,13|

L 57/1182 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 02 77_** <br>15 02 77 11<br>15 02 77 16<br>15 02 77 17<br>15 02 77 18<br>15 02 77 19<br>15 02 77 20<br>15 02 77 21<br>15 02 77 22<br>15 02 77 23<br>15 02 77 24|_(cont'd)_ <br>Pilot project — Improving<br>learning outcomes by<br>supporting novice teachers<br>through online learning,<br>coaching and mentoring<br>Preparatory action —<br>Evaluation of higher-<br>education entrepreneurship<br>programmes<br>Pilot project — Altiero<br>Spinelli Prize for Outreach<br>Pilot project — Sport as a<br>tool for integration and<br>social inclusion of refugees<br>Pilot project — Monitoring<br>and coaching, through<br>sports, of youngsters at risk<br>of radicalisation<br>Preparatory action —<br>DiscoverEU: Free travel pass<br>for Europeans turning 18<br>Preparatory action —<br>Exchanges and mobility in<br>sport<br>Preparatory action —<br>Sportue — Promotion of<br>European values through<br>sport initiatives at municipal<br>level<br>Preparatory action — Moni-<br>toring and coaching,<br>through sports, of<br>youngsters at risk of radical-<br>isation<br>Pilot project — A first step<br>towards a European<br>framework for mobility for<br>makers|1.1<br>1.1<br>1.1<br>3 <br>3 <br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>25 000 000<br>1 500 000<br>p.m.<br>1 000 000<br>p.m.|p.m.<br>121 263<br>p.m.<br>686 713<br>p.m.<br>19 250 000<br>605 244<br>p.m.<br>250 000<br>87 500|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>16 000 000<br>1 500 000<br>p.m.<br>2 000 000<br>350 000|p.m.<br>242 024<br>200 000<br>197 463<br>146 553<br>14 000 000<br>750 000<br>p.m.<br>1 000 000<br>175 000|0,—<br>0,—<br>300 000,—<br>1 389 566,94<br>0,—<br>11 995 171,58<br>1 171 469,76<br>902 341,96|199 670,—<br>121 262,50<br>709 741,21<br>809 424,86<br>586 208,26<br>3 623 108,29<br>581 934,88<br>4 050,—|100,00<br>117,87<br>18,82<br>96,15|

27.2.2020 EN Official Journal of the European Union L 57/1183

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28<br>15 02 77 29|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>Union<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>Preparatory action —<br>Grassroots sports<br>programmes and infra-<br>structure innovation<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>1 750 000<br>1 500 000|650 000<br>350 000<br>167 000<br>437 500<br>375 000|800 000<br>350 000<br>333 000<br>3 000 000|400 000<br>175 000<br>166 500<br>1 500 000||||
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28<br>15 02 77 29|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>Union<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>Preparatory action —<br>Grassroots sports<br>programmes and infra-<br>structure innovation<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|30 750 000|22 980 220|24 333 000|18 952 540|15 758 550,24|6 710 640,06|29,20|
|15 02 77 25<br>15 02 77 26<br>15 02 77 27<br>15 02 77 28<br>15 02 77 29|Preparatory action —<br>Altiero Spinelli Prize for<br>Outreach<br>Pilot project — Jan Amos<br>Prize for the Union’s best<br>teacher teaching about the<br>Union<br>Preparatory action —<br>Recognition of school study<br>periods abroad<br>Preparatory action — Sport<br>as a tool for integration and<br>social inclusion of refugees<br>Preparatory action —<br>Grassroots sports<br>programmes and infra-<br>structure innovation<br>_Article 15 02 77 — Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**2 877 667 300**|**2 723 980 220**|**2 771 439 200**|**2 542 760 540**|**2 548 239 368,24**|**2 333 310 461,97**|**85,66**|

_**15 02 01**_ _**Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour**_
_**market and the participation of young people in European democratic life**_

15 02 01 01 Promoting excellence and cooperation in the European education and training area and its relevance to the labour
market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 538 161 453|2 415 509 851|2 461 036 200|2 261 000 000|2 195 062 257,92|1 988 733 259,81|

_Remarks_

In line with the general objective of the Erasmus+ programme and in particular with the objectives of the Strategic
framework for European cooperation in education and training (ET 2020), as well as in support of the sustainable
development of third countries in the field of higher education, this appropriation is intended to pursue the following
specific objectives in the field of education and training:

— to improve the level of key competences and skills with particular regard to their relevance for the labour market
and contribution to a cohesive society, notably through increased opportunities for learning mobility and
strengthened cooperation between the world of education and training and the world of work,

— to foster quality improvements, innovation excellence and internationalisation at the level of education and training
institutions, notably through enhanced transnational cooperation between education and training providers and
other stakeholders,

— to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms
at national level and to support the modernisation of education and training systems, notably through enhanced
policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,

L 57/1184 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

— to enhance the international dimension of education and training, notably through cooperation between Union and
third country institutions in the field of vocational education and training (VET) and in higher education, by
increasing the attractiveness of European higher education institutions and supporting the Union’s external action,
including its development objectives, through the promotion of mobility and cooperation between the Union and
third country higher education institutions and targeted capacity building in third countries,

— to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and
intercultural awareness, including minority and endangered languages,

— to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or
forced to break off any level of education on economic grounds, with particular attention being paid to the first
years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured
sections of society can be fully integrated,

— to promote Erasmus+ among all citizens and generations, including by offering activities of education and
exchanges of experiences to seniors, with a view to building and adding solidity to the European identity.

This appropriation should also be used to implement initiatives under Erasmus+ to continue work on social inclusion
and non-discrimination.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) and Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1185

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 125 000 000.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 35 000 000.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

15 02 01 02 Promoting excellence and cooperation in the European youth area and the participation of young people in European
democratic life

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|194 795 054|187 583 896|185 870 000|175 950 000|245 895 478,17|255 435 347,31|

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives in the area of
youth:

— to improve the level of key competences and skills of young people, including those with fewer opportunities, as
well as to promote participation in democratic life in Europe and the labour market, active citizenship, intercultural
dialogue, social inclusion and solidarity, notably through increased learning mobility opportunities for young
people, those active in youth work or youth organisations and youth leaders, and through strengthened links
between the youth field and the labour market,

— to foster quality improvements in youth work, notably through enhanced cooperation between organisations in the
youth field and other stakeholders,

— to complement policy reforms at local, regional and national level and to support the development of knowledge
and evidence-based youth policy as well as the recognition of non-formal and informal learning, notably through
enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good
practices,

— to enhance the international dimension of youth activities and the role of youth workers and organisations as
support structures for young people in complementarity with the Union’s external action, notably through the
promotion of mobility and cooperation between the Union and third country stakeholders and international
organisations and through targeted capacity building in third countries.

L 57/1186 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 _(cont'd)_

This appropriation should also be used to implement initiatives under the Erasmus+ programme to continue work on
social inclusion and non-discrimination, and should contribute to a proper strategy at Union level.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

This appropriation is also intended to build on the lessons learnt from the ‘New Narrative for Europe’ project with a
view to incorporating these into activities within the ‘youth’ strand of Erasmus+ programme. The New Narrative for
Europe has proved to be successful, first as a pilot project and subsequently as a preparatory action, in fostering debate
with young people at grassroots level and collecting fresh views about the Union's current challenges, ways forward and
the future of the European project. The assessment should consider how best to include the chief aims of the New
Narrative for Europe into the programme proper.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 9 300 000.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 8 000 000.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1187

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 02**_ _**Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities**_
_**worldwide**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 962 793|47 906 253|45 000 000|43 858 000|45 397 320,21|43 908 614,99|

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives of the Jean
Monnet Activities:

— to promote teaching and research on European integration worldwide among specialist academics, learners and
citizens, notably through the creation of Jean Monnet Chairs and other academic activities, as well as by providing
aid for other knowledge-building activities at higher education institutions,

— to support the activities of academic institutions or associations active in the field of European integration studies
and support a Jean Monnet label for excellence,

— to support the activities of academic institutions or associations active in the field of European integration studies,

— to support European academic institutions pursuing an aim of European interest,

— to promote policy debate and exchanges between the academic world and policymakers on Union policy priorities.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

L 57/1188 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 02**_ _(cont'd)_

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 2 300 000.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 03**_ _**Developing the European dimension in sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 998 000|50 000 000|55 200 000|43 000 000|46 125 761,70|38 065 412,24|

_Remarks_

In line with the general objective, this appropriation is intended to cover support of the implementation of Union
policies in areas that correspond to the Chapter’s specific objectives and actions (Articles 16 and 17 of Regulation (EU)
No 1288/2013).

The Sport Chapter of the Erasmus+ programme pursues the following specific objectives in the area of sport:

— to tackle transnational threats to sport such as doping, match fixing, violence, racism and intolerance,

— to support good governance in sport and dual careers of athletes,

— to promote voluntary activities in sport, social inclusion, equal opportunities and health-enhancing physical activity
through increased participation in sport.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1189

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 03**_ _(cont'd)_

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 3 200 000.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 51**_ _**Completion line for lifelong learning, including multilingualism**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|457 187,56|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

L 57/1190 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 51**_ _(cont'd)_

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
[action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=11&type=L&nnn=146&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
[phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=03&type=L&nnn=028&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
[through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=31&type=L&nnn=345&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
[Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=390&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
[action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education and
[vocational education and training (OJ L 346, 9.12.2006, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training and
[youth (OJ L 397, 30.12.2006, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=397&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion
[of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=19&type=L&nnn=340&pppp=0083&RechType=RECH_reference_pub&Submit=Search)

_**15 02 53**_ _**Completion line for youth and sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

27.2.2020 EN Official Journal of the European Union L 57/1191

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 53**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
[Community action programme (OJ L 117, 18.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=L&nnn=117&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
[‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**15 02 77**_ _**Pilot projects and preparatory actions**_

15 02 77 09 Preparatory action — E-Platform for Neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/1192 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 09 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 10 Pilot project — Promoting health-enhancing physical activity across Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|75 240,06|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 11 Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and
mentoring

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|199 670,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/1193

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 11 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 16 Preparatory action — Evaluation of higher-education entrepreneurship programmes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|121 263|p.m.|242 024|0,—|121 262,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 17 Pilot project — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|300 000,—|709 741,21|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/1194 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 17 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 18 Pilot project — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|686 713|p.m.|197 463|1 389 566,94|809 424,86|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 19 Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|146 553|0,—|586 208,26|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/1195

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 19 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 20 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 000 000|19 250 000|16 000 000|14 000 000|11 995 171,58|3 623 108,29|

_Remarks_

This preparatory action serves as a follow-up to the first trial conducted in 2018 prior to setting up a fully-fledged
programme providing every European turning 18 with a free travel pass. The objective is not only to give them an
opportunity to explore Europe’s cultural diversity, but also, more importantly, to better connect young people with
European identity and raise awareness of the Union’s core values.

Because of low purchasing power, cultural obstacles and a lack of inclusive and targeted projects, a substantial number
of very young Europeans have never or rarely travelled within Europe. This is particularly true for particular regions of
Europe and for low-income families. Although educational exchange programmes exist and have benefited many
Europeans, the Union has still not managed to set up an easy and inclusive tool providing any European, regardless of
social or educational background, with a travel experience that would foster a European identity, familiarise them with a
sustainable and clean mode of transport, and connect them with other cultures.

The European Parliament has repeatedly welcomed the DiscoverEU initiative and stressed that, if it were socially and
geographically inclusive and at all times tied in with educational and cultural objectives, it could offer younger
generations a chance to take advantage of freedom of movement and travel in an environment-friendly way.

The first steps under the initial project were taken in 2018 and have made it possible to explore the conditions needed
for the operational aspects to be successful. Insight from the initial trial could be fine-tuned to ensure that more
youngsters benefit from the project and correct shortcomings found during the first year of implementation by meeting
the following key requirements and objectives:

Principal requirements:

The Commission must build on the first year of implementation of the preparatory action; however, the preparatory
action must be seen as unique and independent, in particular with a view to targeting young people who are currently
not covered by any programme of the Union.

Accordingly, programmes such as Erasmus+ must not be affected by the preparatory action.

L 57/1196 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 20 _(cont'd)_

The preparatory action will cover young people from all Member States regardless of whether they are part of the
Interrail network (the five Member States currently not covered being Estonia, Latvia, Lithuania, Malta, Cyprus)

Action points:

— pursuing contact with and involving the relevant stakeholders regarding the product offered to young people
turning 18;

— determining the number of young people who could be given the pass;

— purchasing passes;

— distributing passes to beneficiaries;

— defining precisely what the DiscoverEU pass is to cover so as to match young people’s travel patterns (duration,
validity, seasonal requirements, time and budgetary constraints, load factors);

— making the system more user-friendly for 18-year-olds applying for passes;

— improving the process for selecting the users who will benefit from the preparatory action, including defining
criteria allowing inter alia all Member States to be covered, including the five that are currently not covered by the
Interrail network, i.e. Estonia, Latvia, Lithuania, Malta and Cyprus, and better targeting young people who are not
already benefiting from a European programme;

— improving the voucher scheme for distributing and personalising passes in close cooperation with relevant
stakeholders;

— investigating together with the relevant stakeholders, mechanisms to encourage specific itineraries for young people
to really experience Europe (to include less ‘popular’ destinations);

— improving the arrangements for publicising the programme, so as to ensure visibility, with a particular focus on
linking the initiative to a campaign on European identity and values;

— developing a creative and participative way for users to share and follow-up their experience (e.g. a photo
competition and exhibition in the European Parliament and social media contributions).

The preparatory action should be implemented in 2020.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1197

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 21 Preparatory action — Exchanges and mobility in sport

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|605 244|1 500 000|750 000|1 171 469,76|581 934,88|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is aimed to provide an opportunity for sport support team staff (sportsmen’s and sportswomen’s entourages) to improve their qualifications and acquire new skills through spending a period abroad (inside
and outside the Union). Opportunities for learning mobility in this context are provided for:

— coaching staff — volunteers — professional sport,

— coaching staff — volunteers in not-for-profit sports organisations.

In a second phase, the preparatory action is aimed to support sportsmen and sportswomen in pursuing dual careers
through exchanges (with Member States as well as third countries), with a focus on education without jeopardising their
sporting careers. This will enhance their future employability as well as their personal development.

The initiative is based on the following:

— exchanges,

— placements,

— periods of study,

— job-shadowing.

The action could have an impact in three major fields:

— improving the knowledge and know-how of sport support team staff,

— allowing students who play sport to have access to training sessions (including facilities) on the same conditions as
nationals,

— developing international cooperation in the field of mobility and education in sport.

The expected outcomes include:

(1) a regular exchange scheme for sport support team staff;

(2) establishment of European networks of coaches and sport support team staff and, during the second phase, of dualcareer service providers.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 22 Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|902 341,96|4 050,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Organisations that encourage and support European cities to excel in sport have greatly contributed to the promotion
of physical activities. Moreover, they have helped municipalities throughout Europe to score major achievements such as
increasing the percentage of people who practice sport, integrating communities and social sectors, attracting
investment to the community, generating new opportunities, increasing focus on sport policies involving other areas
such as education, health, social affairs and tourism. All this has been done under the Union brand, with a common
sense of belonging, and European pride at the same time. Increased support for organisations promoting sport and
physical activity at municipal level, in particular in the context of the European Capital, City, Community and Town of
Sport, will certainly have a great impact, and furthermore increase the associated benefits of sport and physical activity
for all citizens. There is a clear need to support organisations that work all year round in this field in terms of capacity
building, networking and ability to develop specific projects at local level.

This preparatory action is aimed to support organisations that promote sport initiatives at local level with the goal of
disseminating the positive values of sport.

The main goals of this action are to:

— make it possible for the relevant organisations to develop a European approach to promoting sport at local level,
helping them to become financially sustainable promoters of sport activities among the European public, on the
basis of the principles of good governance, as promoted by international organisations and the Commission,

— create or develop a network of cities and towns so that they can exchange best practices in the field,

— raise awareness about strategies as to how local authorities, through their decisions and activities, can positively
inf luence the well-being of the people who live there through sport and physical activity,

— work with European sports policymakers to achieve the same objectives in line with possible changes in sports
policy.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 23 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|2 000 000|1 000 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This appropriation covers support for sport-related projects, organised by local actors and civil society, targeting young
people from disadvantaged backgrounds — especially those who are considered at risk of radicalisation— with the aim
of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an identity
and a sense of belonging.

Sports activities are extremely well-suited for community-building and strengthen social inclusion by respecting
diversity and multicultural communities. Therefore, projects under this preparatory action will intend to offer sports,
education and job coaching to teach essential skills, such as social and communicative competences, critical thinking
and problem-solving.

Projects will ideally be organised in partnership with local authorities and be embedded in a wider anti-radicalisation
action plan. Involvement of local organisations, well-acquainted with the local social fabric, will contribute to welltargeted actions and to a more structural approach to the challenges concerned.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 24 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 500|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

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15 02 77 24 _(cont'd)_

The proliferation of makerspaces - 600 set up in Europe in 17 years - has not been paralleled by full interconnection
between the centres concerned. That has already been established and demonstrated in various projects funded via
Erasmus+ (Key Action: Cooperation for innovation and the exchange of good practices) such as ARTFIX, A Knowledge
Alliance between HEIs, Makers and Manufacturers to Boost Open Design & Manufacturing in Europe, Fostering use of
technical spaces in higher education, Makersspace for Inclusion.

Unfortunately, initiatives in this area do not cite mobility as one way of strengthening existing networks and
encouraging innovation within them. The pilot project is part of an approach intended to address that shortcoming:
mobility will make it possible to step up expansion of makerspaces and to interconnect these innovation centres more
effectively. That will promote the exchange of good practices, knowledge and know-how, fostering the creation of a
knowledge-based economy within a network already established in Europe. Through innovation, exchanges between
maker communities would highlight different cultures and languages and would develop in each a strong sense of
belonging to the Union.

Although there are provisions promoting learner mobility between the various training centres under the current
Erasmus+ programme and in the Commission proposal for the next MFF, the opportunities for mobility for learners
and teachers in makerspaces are not being sufficiently exploited.

To address these shortcomings, the pilot project will transpose best practices that have already been consolidated in the
other mobility schemes under the Erasmus + programme, such as mobility for apprentices (Erasmus Pro) and for
students (Erasmus).

_Objectives_

The preliminary objective is to enable the Union to identify and understand the maker network and to target its support
by 2027, and to formally recognise the maker movement and validate the outcomes of innovation in fab labs.

The pilot project was to initially focus on ‘official’ fab labs, since they are recognised by the Fab Lab Foundation at MIT,
because they comply with the Fab Lab Charter, and they already have an identified global network. The project will
strengthen this sound basis by facilitating and encouraging mobility.

In addition, the mobility arrangements available are intended for learners and teachers in makerspaces in all Member
States, thus going beyond existing restrictive collaborative frameworks that cover only a limited number of countries.

This first stage will lead on to the ultimate objective of the project, which is to establish a European framework for
mobility for makers. This calls for obstacles to mobility to be eliminated and for soft skills to be recognised, which
would enhance the employability and creativity of the young people involved. This framework should be backed up by a
structured organisational set-up (e.g. services, including transport, accommodation, language courses, practical
information and insurance agreements). Lastly, the approach taken must be coherent so that the benefits of mobility
can be validated. The pilot project is supposed to be accessible to all categories of learners and teachers working in fab
labs, in particular young people from disadvantaged social groups.

Mobility will make it easier to give all makers access to the various items of equipment available in the various fab labs,
ultimately ensuring that the same expensive equipment is not duplicated across the network. Resource pooling is
expected to result in specialisation by the various centres that have equipment and specific knowledge enabling them to
become attractive centres of excellence.

Establishing this European framework will symbolise what could be the first building block in an intergenerational
European programme embedded in a network that already exists, and is being expanded, in all Member States.

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_Actions proposed_

In order to realise these objectives, the following non-exhaustive list of actions is proposed:

(1) contact seminar;

(2) benchmarking;

(3) survey OUT, fab labs (public institutions, Member States);

(4) survey IN, fab labs (within existing networks);

(5) assessment of opportunities and obstacles;

(6) mobilisation of partners.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 25 Preparatory action — Altiero Spinelli Prize for Outreach

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|800 000|400 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This appropriation is for a preparatory action with the same name as an earlier pilot project.

In recent years, the European project has been seemingly weakened from within and from without. Citizens’ trust needs
to be restored, while knowledge of the European integration process and awareness of European culture and values need
to be disseminated as widely as possible.

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15 02 77 25 _(cont'd)_

The pilot project was launched symbolically on the 30th anniversary of the death of Altiero Spinelli, one of the
founding fathers of the European Union. Now, building on the 60th anniversary of the signing of the Treaty of Rome,
concrete efforts must be undertaken to address a certain ‘disenchantment’ with the Union.

The aim of the Altiero Spinelli Prize for Outreach is to encourage, reward and provide European level recognition of and
visibility for high-quality contributions dedicated to:

(1) promoting knowledge of the Union and critical ref lection on the past, present and future of the Union among nonspecialist audiences and the general public. The role of citizens and civil society organisations in the European
integration process, the intellectual history of European integration and the life and works of Altiero Spinelli fall
under this category;

(2) enhancing citizens’ understanding of the values, objectives and benefits of the European integration process, of the
enormous accomplishments of the Union but also of failures, contradictions and dilemmas. Improving the general
public’s understanding of the theory of models of integration (e.g. trade agreements, international organisations,
federations) and comparative studies of existing integration models (e.g. the Union, African Union, Mercosur,
United States of America, Canada) falls under this category;

(3) proposing, testing and assessing innovative approaches and materials that European and national policy-makers,
practitioners, civil society organisations and institutions in various fields can use to better inform, educate, inspire
and empower citizens to develop positive and positively critical European identities and a European sense of
belonging;

(4) exposing anti-Union populist myths about various aspects of the European integration process, including extremist
rhetoric based on intolerance and misinformation about the legitimacy, competences and actual work of the Union.

The prize is not intended to reward research as such; rather, it will be awarded for outstanding work that draws upon
and best exploits, popularises, effectively communicates and spreads to wider society and to ordinary citizens the
findings, knowledge and insights emerging from research into European integration processes, for example through
publications, the media, newspapers, films and documentaries, as well as through institutional initiatives.

The prize was to be awarded to attractive, appealing, user-friendly, evidence-based/informed, scientifically rigorous,
myth-busting and inspiring work that has a strong potential to achieve the objectives outlined above and that is suitable
for outreach to a variety of lay, non-academic and non-specialist audiences.

There should be cooperation with existing programmes, e.g. Jean Monnet Actions, and also existing bodies, e.g. the
Historical Archives of the European Union at the European University Institute.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1203

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**CHAPTER 15 02 — ERASMUS+ PROGRAMME** _(cont'd)_

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15 02 77 26 Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The Jan Amos Prize will be a Union-wide prize for the best secondary school teacher teaching about the Union; it is
intended to strengthen the European dimension in school education. The name is taken from the first names of
Comenius, the ‘teacher of nations’. The prize will reward the most attractive, innovative and informative methods used
when teaching about the Union to secondary school pupils (15-19). Pupils in participating schools throughout the
Union will elect their candidates. A selection board will choose three finalists and a winner (who will receive a cash
prize at an award ceremony in the European Parliament).

Pupils will have to provide a video of their teacher teaching about the Union; videos will be available to all participants
and – in case of the finalists – for the ceremony. The process could be coordinated by the European Parliament and
Commission Representations in Member States. Involvement of youth organisations (e.g. the European Youth
Parliament) is sought.

The selection process will be based on a set of criteria known to participants in advance. The aspects to be assessed
include originality and innovations, implementation, quality of learning content, and pupils’ factual knowledge. In
addition, the teachers will be nominated and introduced by their pupils.

The proposed budget will cover the necessary costs: the prize for winners, the cost of media campaigns, travel expenses
and additional costs.

In Member States, calls for proposals will be issued in order to reach out to participating schools. The prize is inspired
by the Czech national award for teachers: the Golden Amos.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 27 Preparatory action — Recognition of school study periods abroad

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|167 000|333 000|166 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will support the implementation of the Council Recommendation on promoting the automatic
mutual recognition of higher education and upper secondary education diplomas and the outcomes of learning periods
[abroad (OJ C 444, 10.12.2018, p. 1), specifically for the recognition of study periods abroad in secondary education. It](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=10&type=C&nnn=444&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
could also support implementation of the future Commission programme for education and training in a strengthened
strand on pupil mobility.

The two-year preparatory action involves creating a network of experts and stakeholders (representatives of Members
States, the Commission, pupil mobility organisations, and other civil society organisations) that will facilitate peer
learning across Member States, building on:

— existing well-performing recognition systems;

— the results of the public consultation conducted in January 2018 by the Commission and the European Federation
for Intercultural Learning study ‘Recognition of school study periods abroad in Europe – an overview and policy
recommendations’;

— the work carried out in connection with the EU Key Competences Framework and by relevant associations and
institutions;

— the ‘Comenius individual pupil mobility’ pilot project carried out in 2007-2008, which laid the foundations for
launching the Commission funding programme in 2009.

The specific activities are:

(1) analysing how the key principles of the Council Recommendation can be applied to national education systems
and contexts in Member States, and proposing potential ways forward for the adoption of national-level policies;

(2) testing the recognition frameworks developed on a significant sample of exchange students;

(3) creating an online platform that will allow users to navigate across different systems and understand procedures
and requirements, linking in with the School Education Gateway;

(4) developing a conceptual model for training relevant education stakeholders in competence-based assessment after a
school study period abroad; this will be done in cooperation with relevant associations, networks and institutions;

(5) disseminating the results of the preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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15 02 77 28 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 750 000|437 500|3 000 000|1 500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Sports initiatives to integrate refugees and promote social inclusion have proven to be successful in the European
context as well as in conf lict zones and neighbouring areas. However, existing programmes, even if open to social
inclusion, do not provide sufficient support for sports organisations, in particular in terms of capacity building and the
possibility of working with non-EU partners, in order to help effectively integrate refugees through sport. These
practices can be adapted and scaled to effectively engage refugee, host and conf lict communities and multiply the
impact of efforts to mitigate the refugee crisis in the Member States.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 29 Preparatory action — Grassroots sports programmes and infrastructure innovation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences
regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between the
provision of opportunities for sports via traditional sports organisations and the demand for sports from individuals.
The way in which sports associations and clubs are organised and their lack of innovation prevents them from bridging
this gap. This project will challenge parties outside the traditional sports structure to propose innovative solutions to
bring sports supply into line with individuals’ demand at all levels, and provide a sports innovation ecosystem to make
it possible for new ways of playing sports to be offered to the general public faster.

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15 02 77 29 _(cont'd)_

In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new,
soft programmes offering sports in new ways, and a f lexible sports infrastructure able to host different sports at a single
location.

This preparatory action will identify and test multiple promising innovations in both categories. To achieve this,
innovation challenges will be organised that select and reward promising innovations by any interested party
(institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial
period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.

The final aim of the preparatory action is to include tested innovations in the ecosystem of existing sports clubs and
infrastructure. Examples of soft programmes might be three-a-side football, cross-overs between different sports (e.g.
fitness and football) or recurring local mini-tournaments. Examples of new small infrastructure innovations might be
f lexible pitch line marking systems or sensors to indicate what pitches are available and which is in current use.
Successfully tested examples will be shared with European stakeholders via an online platform, with the cooperation of
European governing bodies such as UEFA.

The action will:

— unlock innovative solutions for non-traditional sports by organising open innovation challenges;

— increase the number of people practising sports by offering new concepts;

— increase the use of existing sports infrastructure.

The expected outcomes include:

— a number of tested innovative soft programmes that can be integrated into grassroots sports clubs;

— a number of tested innovative small infrastructure elements that can be incorporated into existing sports
infrastructure;

— new methods to increase sports participation through innovation, which will have beneficial effects on public health
and social integration;

— learning how to include non-traditional stakeholders in bringing innovation to the sports landscape, to be shared
through European association structures.

Since the expected outcomes of this action include changes to the existing sports infrastructure, it is not eligible under
the Erasmus+ programme.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 15 03 — HORIZON 2020**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology — integrating_**<br>**_the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|1 032 643 417|865 158 632|945 586 364|773 503 000|929 333 225,17|783 609 868,30|90,57|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology — integrating_**<br>**_the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|1 032 643 417|865 158 632|945 586 364|773 503 000|929 333 225,17|783 609 868,30|90,57|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology — integrating_**<br>**_the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|496 678 348<br>p.m.<br>p.m.|473 515 586<br>p.m.<br>p.m.|456 149 331<br>p.m.<br>p.m.|396 015 932<br>p.m.<br>p.m.|430 479 675,16<br>62 840 508,15<br>129 375,70|345 176 976,—<br>41 230 018,32<br>6 510 851,71|72,90|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-<br>Curie actions —<br>generating, developing<br>and transferring new<br>skills, knowledge and<br>innovation<br>_Article 15 03 01 —_<br>_Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology — integrating_**<br>**_the knowledge_**<br>**_triangle of higher_**<br>**_education, research_**<br>**_and innovation_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research_**<br>**_and technological_**<br>**_development_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 15 03 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|62 969 883,85|47 740 870,03||

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 03 51_**<br>**_15 03 53_**|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programme — the_**<br>**_Seventh Framework_**<br>**_Programme (2007-_**<br>**_2013)_** <br>**_Completion line_**<br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology_** <br>**Chapter 15 03 —**<br>**Total**|1.1<br>1.1|p.m.<br>p.m.|4 883 000<br>p.m.|p.m.<br>p.m.|13 000 000<br>p.m.|144 318,49<br>0,—|83 014 649,12<br>0,—|1 700,07|
|**_15 03 51_**<br>**_15 03 53_**|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programme — the_**<br>**_Seventh Framework_**<br>**_Programme (2007-_**<br>**_2013)_** <br>**_Completion line_**<br>**_European Institute of_**<br>**_Innovation and Tech-_**<br>**_nology_** <br>**Chapter 15 03 —**<br>**Total**|1.1<br>1.1|**1 529 321 765**|**1 343 557 218**|**1 401 735 695**|**1 182 518 932**|**1 422 927 102,67**|**1 259 542 363,45**|**93,75**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (20142020) of the European Union, and for the completion of the previous research programmes (Seventh Framework
Programme) and the completion of the European Institute of Innovation and Technology (EIT) from the previous
financial period.

The Programme shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation
Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’,
and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area.
Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 TFEU, in order to contribute to the
creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at
all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively
and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision-making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Article 15 03 05 and Item 15 03 50 01.

Administrative appropriations of this chapter will be provided under Article 15 01 05.

_**15 03 01**_ _**Excellent science**_

_Remarks_

This priority of Horizon 2020 aims to reinforce and extend the excellence in the Union’s science base and ensure a
steady stream of world-class research to secure Europe’s long-term competitiveness. It will support the best ideas,
develop talent within Europe, provide researchers with access to priority research infrastructure, and make Europe an
attractive location for the world’s best researchers. Research actions to be funded will be determined according to the
need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close
liaison with the scientific community and research will be funded on the basis of excellence.

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**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 01**_ _(cont'd)_

15 03 01 01 Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 032 643 417|865 158 632|945 586 364|773 503 000|929 333 225,17|783 609 868,30|

_Remarks_

Europe needs a strong and creative human resource base, mobile across countries and sectors, and has to be attractive
for the best researchers, European and non-European. This will be achieved by structuring and raising excellence in a
substantial share of the high-quality initial training of early stage researchers and doctoral candidates and by supporting
attractive career opportunities for experienced researchers in both public and private sectors worldwide. Researchers are
encouraged to move between countries, sectors and disciplines to enhance their creative and innovative potential. In
addition, initiatives will be supported to raise awareness of the importance of the research career and to disseminate the
results of research and innovation to the wider public.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 9 960 000.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 03 05**_ _**European Institute of Innovation and Technology — integrating the knowledge triangle of higher education,**_
_**research and innovation**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|496 678 348|473 515 586|456 149 331|396 015 932|430 479 675,16|345 176 976,—|

_Remarks_

This appropriation is intended to cover European Institute of Innovation and Technology (EIT) staff and administrative
expenditure, and operational expenditure relating to the work programme, including the knowledge and innovation
communities (KICs) designated by the EIT.

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 05**_ _(cont'd)_

In the framework of the EIT’s Strategic Innovation Agenda (SIA) and Regulation (EU) No 1292/2013, the EIT
contributes to the general objective and priorities of ‘Horizon 2020 — The Framework Programme for Research and
Innovation’, with the specific objective of integrating the knowledge triangle of higher education, research and
innovation. The EIT aims to give Europe’s innovation capacity a much needed boost and its overall goal is to create a
new European way of delivering essential economic growth and societal benefits through innovation by helping
transform innovative ideas into products and services that create sustainable growth and jobs.

KICs are the operational base of the EIT. They are excellence-driven partnerships, which bring together the whole
innovation web in order to offer new opportunities for innovation in Europe and generate real impact in terms of new
business creation and societal benefits. They address focused innovation topics and integrate public and private research
organisations, innovative industries, higher education institutions, investors, start-ups and spin-offs. The first three KICs
were designated in December 2009 and address the following societal challenges: climate change mitigation and
adaptation (through Climate-KIC), sustainable energy (through KIC InnoEnergy) and future information and communication society (through EITDigital). Two additional KICs were designated in 2014 in the themes of Raw Materials and
Innovation for Healthy Living and Active Ageing. The EIT expanded its portfolio of KICs to up to three additional ones
addressing the topics: Food for the Future (in 2016), Added Value Manufacturing and Urban Mobility(the last two
selected by the end of 2018 have 1 year to complete their set-up and should become fully operational in 2020).

The EIT aims to generate tangible impact in the following areas:

— addressing key societal challenges: the KICs combine expertise from across disciplines to ensure innovative and
global responses to complex societal challenges,

— setting a clear business-friendly framework: turning new ideas into tangible new products, services or business
opportunities will be the main benchmark of the EIT’s and the KICs’ success,

— enhancing the free f low of knowledge through co-location: the KICs are organised around co-location centres —
geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people
from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with faceto-face contact, thus leading to great mobility of knowledge,

— creating a new generation of entrepreneurs: people with an entrepreneurial mindset are the drivers of innovation,
thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature
of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The
Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the
knowledge economy, focusing on learning outcomes and the use of innovative teaching methods.

The EIT’s strategic objectives for this period are to consolidate and synergise its operations and to prepare for achieving
the priorities set out in the Strategic Innovation Agenda (2014-2020): firstly, by incentivising growth, impact and
sustainability by continuing to strengthen its partnership with the existing KICs whilst creating new KICs, leading up to
a total portfolio of eight KICs in the period 2014-2020 (equalling the set-up of 40-50 co-location centres across the
Union); secondly, by enhancing the EIT’s impact by fostering entrepreneurship-driven innovation across the Union
through wide dissemination of novel innovation models attracting and developing talent from across Europe; and
thirdly, by introducing new means of achieving impact, alongside results-oriented monitoring.

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 496 793 764. An amount of EUR 115 416 coming from
the recovery of surplus is added to the amount of EUR 496 678 348 entered in the budget.

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**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 05**_ _(cont'd)_

The corresponding amount intended to cover expenditure corresponding to revenue giving rise to the provision of
additional appropriations from (non-European Economic Area) third parties or third countries participating in projects
in the field of research and technological development is estimated at EUR 30 000 000 for 2020.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending
[Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 174).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)

Decision No 1312/2013/EU of the European Parliament and of the Council of 11 December 2013 on Strategic
Innovation Agenda of the European Institute of Innovation and Technology (EIT): the contribution of the EIT to a more
[innovative Europe (OJ L 347, 20.12.2013, p. 892).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0892&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

15 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|62 840 508,15|41 230 018,32|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

The corresponding amount is estimated at EUR 67 058 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

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**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 50**_ _(cont'd)_

15 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|129 375,70|6 510 851,71|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**15 03 51**_ _**Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 883 000|p.m.|13 000 000|144 318,49|83 014 649,12|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f)) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1214 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 51**_ _(cont'd)_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0272&RechType=RECH_reference_pub&Submit=Search)

_**15 03 53**_ _**Completion line European Institute of Innovation and Technology**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
[European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1215

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item <br>|Heading<br>|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 04<br>**_15 04 01_**<br>**_15 04 02_**<br>**_15 04 04_**<br>**_15 04 51_**<br>**_15 04 77_**<br>15 04 77 09<br>15 04 77 11<br>15 04 77 12|CREATIVE EUROPE<br>PROGRAMME <br>**_Strengthening the_**<br>**_financial capacity of_**<br>**_SMEs and small and_**<br>**_very small organ-_**<br>**_isations in the_**<br>**_European cultural_**<br>**_and creative sectors,_**<br>**_and fostering policy_**<br>**_development and_**<br>**_new business models_** <br>**_Culture Sub-_**<br>**_programme —_**<br>**_Supporting cross-_**<br>**_border actions and_**<br>**_promoting trans-_**<br>**_national circulation_**<br>**_and mobility_** <br>**_House of European_**<br>**_History_** <br>**_Completion of_**<br>**_programmes/ and_**<br>**_actions in the field of_**<br>**_culture and language_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Supporting networks<br>of young creative<br>entrepreneurs: Union<br>and third countries<br>Preparatory action —<br>New narrative on<br>Europe<br>Preparatory action —<br>Europe for festivals,<br>festivals for Europe<br>(EFFE)|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|39 241 000<br>76 746 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|30 000 000<br>67 200 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>105 000|38 627 000<br>71 276 000<br>3 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|15 300 000<br>59 000 000<br>3 000 000<br>p.m.<br>p.m.<br>180 000<br>105 000|36 382 577,90<br>74 639 750,81<br>3 000 000,—<br>0,—<br>0,—<br>0,—<br>350 000,—|22 121 562,01<br>61 933 985,24<br>3 000 000,—<br>3 025 622,44 <br>186 645,28<br>176 132,73<br>350 000,—|73,74 <br>92,16 <br>100,00 <br>333,33|

L 57/1216 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item <br>|Heading<br>|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 04 77_** <br>15 04 77 13<br>15 04 77 14<br>15 04 77 16<br>15 04 77 17<br>15 04 77 18<br>15 04 77 19<br>15 04 77 20|_(cont'd)_ <br>Pilot project — Fight<br>against illicit traf-<br>ficking in cultural<br>objects<br>Preparatory action —<br>Open micro-business<br>models for inno-<br>vation in European<br>family-owned<br>heritage houses<br>Pilot project —<br>Protecting the Jewish<br>cemeteries of Europe:<br>A full mapping<br>process with research<br>and monitoring and<br>individual costed<br>proposals for<br>protection<br>Preparatory action —<br>European Houses of<br>Culture<br>Preparatory action —<br>Music Moves Europe:<br>Boosting European<br>music diversity and<br>talent<br>Pilot project —<br>Finance, Learning,<br>Innovation and<br>Patenting for Cultural<br>and Creative<br>Industries (FLIP for<br>CCIs)<br>Pilot project —<br>Jewish Digital<br>Cultural Recovery<br>Project|3 <br>3 <br>3 <br>3 <br>1.1<br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>750 000<br>2 500 000<br>p.m.<br>490 000|200 000<br>p.m.<br>554 152<br>375 000<br>2 880 000<br>510 000<br>245 000|p.m.<br>p.m.<br>1 050 000<br>750 000<br>3 000 000<br>1 050 000<br>490 000|405 870<br>150 000<br>925 000<br>562 500<br>2 600 000<br>925 000<br>245 000|750 000,—<br>0,—<br>797 171,—<br>750 000,—<br>1 500 000,—<br>999 999,60|606 386,25<br>132 975,—<br>318 868,—<br>375 000,—<br>246 921,10<br>199 999,92|303,19<br>57,54<br>100,00<br>8,57<br>39,22|

27.2.2020 EN Official Journal of the European Union L 57/1217

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 04 77 21<br>15 04 77 22<br>15 04 77 23<br>15 04 77 24|Pilot project —<br>Measuring the<br>cultural and creative<br>industries in the<br>Union<br>Preparatory action —<br>Finance, Learning,<br>Innovation and<br>Patenting for Cultural<br>and Creative<br>Industries (FLIP for<br>CCIs)<br>Preparatory action —<br>Protecting the Jewish<br>Cemeteries of Europe:<br>a full mapping<br>process with research<br>and monitoring and<br>individual costed<br>proposals for<br>protection<br>Preparatory action —<br>Bottom-up policy<br>development for<br>culture and well-<br>being in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|1.1<br>3 <br>3 <br>3|p.m.<br>1 500 000<br>1 200 000<br>500 000|87 500<br>375 000<br>300 000<br>125 000|350 000|175 000||||
|15 04 77 21<br>15 04 77 22<br>15 04 77 23<br>15 04 77 24|Pilot project —<br>Measuring the<br>cultural and creative<br>industries in the<br>Union<br>Preparatory action —<br>Finance, Learning,<br>Innovation and<br>Patenting for Cultural<br>and Creative<br>Industries (FLIP for<br>CCIs)<br>Preparatory action —<br>Protecting the Jewish<br>Cemeteries of Europe:<br>a full mapping<br>process with research<br>and monitoring and<br>individual costed<br>proposals for<br>protection<br>Preparatory action —<br>Bottom-up policy<br>development for<br>culture and well-<br>being in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|1.1<br>3 <br>3 <br>3|6 940 000|5 756 652|6 690 000|6 273 370|5 147 170,60|2 592 928,28|45,04|
|15 04 77 21<br>15 04 77 22<br>15 04 77 23<br>15 04 77 24|Pilot project —<br>Measuring the<br>cultural and creative<br>industries in the<br>Union<br>Preparatory action —<br>Finance, Learning,<br>Innovation and<br>Patenting for Cultural<br>and Creative<br>Industries (FLIP for<br>CCIs)<br>Preparatory action —<br>Protecting the Jewish<br>Cemeteries of Europe:<br>a full mapping<br>process with research<br>and monitoring and<br>individual costed<br>proposals for<br>protection<br>Preparatory action —<br>Bottom-up policy<br>development for<br>culture and well-<br>being in the Union<br>_Article 15 04 77 —_<br>_Subtotal_ <br>**Chapter 15 04 —**<br>**Total**|1.1<br>3 <br>3 <br>3|**125 927 000**|**105 956 652**|**119 593 000**|**83 573 370**|**119 169 499,31**|**92 674 097,97**|**87,46**|

_**15 04 01**_ _**Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and**_
_**creative sectors, and fostering policy development and new business models**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 241 000|30 000 000|38 627 000|15 300 000|36 382 577,90|22 121 562,01|

_Remarks_

This appropriation is intended to cover the following measures relating to Cross-sectoral Strand of the Creative Europe
Programme.

The cultural and creative sector facility targets the cultural and creative sectors and has the following priorities: facilitate
access to finance for small- and medium-sized enterprises and organisations in the European cultural and creative
sectors; improve the capacity of financial institutions to assess cultural and creative projects, including technical
assistance and networking measures.

L 57/1218 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 01**_ _(cont'd)_

This is achieved through:

— providing guarantees to appropriate financial intermediaries from any country participating in the Creative Europe
Programme,

— providing financial intermediaries with additional expertise and capacity to evaluate risks associated with operators
in the cultural and creative sectors.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1219

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 02**_ _**Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 746 000|67 200 000|71 276 000|59 000 000|74 639 750,81|61 933 985,24|

_Remarks_

This appropriation is intended to cover the following measures relating to the Culture Sub-programme of the Creative
Europe Programme:

— supporting actions providing operators with skills and know-how encouraging the adaption to digital technologies,
including testing new approaches to audience building and business models,

— supporting actions enabling operators to internationalise their careers in Europe and beyond,

— providing support to strengthen European operators and international cultural networks in order to facilitate access
to professional opportunities.

The priorities in the field of promoting transnational circulation shall be the following:

— supporting international touring, events and exhibitions,

— supporting the circulation of European literature,

— supporting audience building as a means of stimulating interest in European cultural works.

_Support measures of the Culture Sub-programme_

The Culture Sub-programme provides support for the following measures:

— transnational cooperation measures bringing together operators from different countries to undertake sectoral or
cross-sectoral activities,

— activities by European networks of operators from different countries,

— activities by organisations providing a promotional European platform for the development of emerging talent and
stimulating the circulation of artists and works, with a systemic and large scale effect,

— support for literary translation,

— special actions aiming to achieve greater visibility for the richness and diversity of European cultures, and stimulate
intercultural dialogue and mutual understanding, including European cultural prizes, the European Heritage Label,
and the European Capitals of Culture,

— support scheme to the mobility of artists and professionals of the cultural and creative sectors,

L 57/1220 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 02**_ _(cont'd)_

— supporting, where possible, the setting up of an European Museum Pass by contributing to the start-up costs of
such a pass. This could include a feasibility study, the setting up of the necessary infrastructure and the promotion
of the pass. Museums across Europe should as far as possible be consulted throughout the process and can opt-in
on a voluntary basis. The system should subsequently become self-sustainable with a sharing of profits based on a
key taking into account the number of visits and entry price.

This appropriation is also intended to cover payments in respect of commitments remaining to be settled from the
2018 European Year for Cultural Heritage. In line with the Joint Statement by the European Parliament and the Council
attached to Decision (EU) 2017/864 of the European Parliament and of the Council of 17 May 2017 on a European
[Year of Cultural Heritage 2018 (OJ L 131, 20.5.2017, p. 1), EUR 7 000 000 of the appropriation against this article](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=20&type=L&nnn=131&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
was specifically earmarked for this purpose.

This appropriation also covers the remaining payments of the projects selected under the special call for proposals for
refugee integration in 2016.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1221

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 04**_ _**House of European History**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 000 000,—|

_Remarks_

As specified in the Service Level Agreement between the European Parliament and the Commission, this appropriation
is intended to cover the financial contribution of the Commission to the House of European History for the operational
costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will
increase knowledge, awaken curiosity and create opportunities to ref lect on European history by means of a modern
exhibition and documentation centre.

For the House of European History communication is a priority in order to make the institution known to citizens.
Furthermore, the House’s cultural diplomacy role should be enhanced vis-à-vis interested citizens from outside the
Union. Additionally, the Union should be based on historical, cultural and linguistic exchanges between its diverse
communities. This appropriation will enable this new institution to incorporate that diversity and promote Union
heritage.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 167 of the Treaty on the Functioning of the European Union.

_**15 04 51**_ _**Completion of programmes/ and actions in the field of culture and language**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|3 025 622,44|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

L 57/1222 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture
[2000 programme (OJ L 63, 10.3.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=10&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
[action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=138&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
[Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
[European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=22&type=L&nnn=303&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 04 77**_ _**Pilot projects and preparatory actions**_

15 04 77 09 Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|186 645,28|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1223

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 11 Preparatory action — New narrative on Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|180 000|0,—|176 132,73|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 12 Preparatory action — Europe for festivals, festivals for Europe (EFFE)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|105 000|p.m.|105 000|350 000,—|350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1224 EN Official Journal of the European Union 27.2.2020

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15 04 77 13 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|405 870|750 000,—|606 386,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 14 Preparatory action — Open micro-business models for innovation in European family-owned heritage houses

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|132 975,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 16 Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and
individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|554 152|1 050 000|925 000|797 171,—|318 868,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 17 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|375 000|750 000|562 500|750 000,—|375 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The concept of European Houses of Culture is referred to in Joint Communication to the European Parliament and the
Council of 8 June 2016 entitled ‘Towards an EU strategy for international cultural relations’ (JOIN(2016) 29 final) as
one of the tools for enhanced Union cooperation in the area of cultural external relations. They are described as
institutions that ‘would enable cultural institutes and other stakeholders to come together and provide services to the
local population, engage in joint projects and offer scholarships, cultural and educational exchanges’. This also ties in
with a recommendation made in the study ‘European Cultural Institutes abroad’ produced for the European Parliament’s
Committee on Culture and Education in 2016.

This preparatory action tests initial experience with European Houses of Culture in a limited number of priority
countries/regions and examines their potential in a number of partner countries in different formats, including
permanent structures, pop-up formats, festival pavilions or purely digital tools. It can be developed over two years in
order to have the time needed to launch the various projects, deliver them and check outcomes with a view to further
recommendations.

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_**15 04 77**_ _(cont'd)_

15 04 77 17 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 18 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|2 880 000|3 000 000|2 600 000|1 500 000,—|246 921,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Europe is home to some of the leading music songwriters, performers, concert venues, festivals, record labels,
publishers, distributors, start-ups and digital services in the world. In recent years, the creation, production, distribution
and consumption of music have fundamentally changed: new distribution channels, powerful digital players, innovative
start-ups, business models and consumption patterns have emerged. Digitalisation, for example in the case of music
streaming, has brought opportunities, but also many challenges for the sector.

This preparatory action addresses some of the sector’s main challenges, taking into account the outcome of the recent
Union-level dialogue with music stakeholders and focusing on the following fields:

(a) off line and online distribution (e.g. increasing citizens’ access to music in all its diversity);

(b) artist and repertoire development (including boosting mobility of artists and cross-border circulation of European
repertoire);

(c) professionalisation and education (e.g. skills development and capacity building for creators and SMEs to succeed in
a highly competitive and global market);

(d) exporting European music outside Europe.

The preparatory action should be implemented mainly by means of calls for proposals and calls for tenders, also
building on and complementing the activities developed to implement the preparatory action in the first year (2018). It
is designed to ensure that a large variety of relevant music operators, organisations and stakeholders across the value
chain in Europe can benefit from the activities.

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15 04 77 18 _(cont'd)_

The preparatory action builds on and develops further the existing, albeit very limited, support for music under the
Creative Europe Programme (notably cooperation projects, platforms and prizes), which is necessary, but fails to fully
meet the needs of the sector. It tests suitable action with a view to a possible future fully f ledged funding scheme for
music within the next generation of Union programmes, which could support European diversity and talent as well as
the competitiveness of the sector in a more targeted way.

In this regard, the preparatory action includes in particular measures for surveying and mapping the funding needs of
relevant branches of the music ecosystem in the Member States in order to serve as an additional element when
defining relevant future fields of action with clear Union added value (post-2020).

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 19 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|510 000|1 050 000|925 000|999 999,60|199 999,92|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1228 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 20 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|490 000|245 000|490 000|245 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Provenance research is of significant importance in the context of protecting cultural heritage and the fight against
illegal trafficking of artworks and other cultural objects looted in armed conf licts and wars. It is the process of
documenting the chronology of the ownership, location and chain of custody of an object from its creation to the
present day. In order to facilitate, thorough provenance research, the exchange of expertise, knowledge and research
results, data must be enhanced.

Digitisation resources are important tools to achieve those goals. As such, databases that collect and provide an
overview of existing data are able to support and facilitate research, including cross-border research. However, there is as
yet no comprehensive database combining the results of existing projects and making them accessible at object level.

The Commission for Art Recovery (CAR) and the Conference on Jewish Material Claims Against Germany (Claims
Conference) are working to form a consortium of archives (with partners including the German Federal Archive, the
French National Archives and the Belgian State Archives), art history organisations and other relevant institutions. The
goal of the Jewish Digital Cultural Recovery Project (JDCRP) is to begin to construct a comprehensive object-level
database of Jewish-owned cultural assets plundered by the Nazis and their allies and collaborators, beginning with
France, Belgium and the Netherlands. This network of governmental and heritage institutions will cooperate closely on
developing the project, disseminating best practices and promoting further research.

JDCRP will include a web portal consisting of a database that permits – through the use of various archival sources – the
comprehensive and precise documentation of cultural objects plundered during the Nazi era from the time of their
expropriation to the present. The project’s eventual goal is to aggregate, cross-reference and relate information regarding
the fate of looted art. It will do so not only by including historical and art historical information retrieved from relevant
documentation, but also by connecting and integrating existing databases of the participating institutions. The
information accumulated and presented by JDCRP will be supported by digital surrogates for the documentation, thus
creating an immense, cross-border virtual archive. The database will be embedded in visual, narrative and educational
components helping to disseminate the content to academic and lay audiences.

As Nazi looting of Jewish artworks is one of the most extensive and well-documented cultural robberies in European
history, JDCRP is perfectly positioned to create best practices regarding the creation of large-scale, comprehensive, panEuropean, object-level databases on plundered pieces of European cultural heritage in general. A pilot project digitising
specific archival collections, creating the basic structures of the database as well as accumulating, presenting and
connecting relevant historical information would greatly contribute to the success of JDCRP as the project’s
methodology and workflow could be tested on a smaller scale.

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_**15 04 77**_ _(cont'd)_

15 04 77 20 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 21 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 500|350 000|175 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 22 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|375 000|||||

_Remarks_

This appropriation is intended to launch the preparatory action.

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Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and innovation.
The cultural and creative industries (CCIs) in Europe employ more than 12 million people, or 7.5% of the European
workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the contribution made
by small and micro enterprises. CCIs are a driving force generating a competitive advantage for Europe, especially since
they provide products and services that promote evolution of the production paradigms of Industry 4.0.

This preparatory action will define and test the policies and actions necessary to sustain and develop these enterprises,
which, with appropriate support, can generate cross-benefits and spill-overs in all the areas and sectors with which these
companies interface in achieving their business objectives.

The thrust of the preparatory action involves four areas:

1. A new model for analysing skills

The model for recognising skills normally used in European training systems needs to be reviewed and updated to
properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance for
risk, a different time-management approach and strong disciplinary interchange, and which are therefore not
compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills
compatible with the Science, Technology, Engineering/Environment, Arts, Manufacturing (STEAM) areas seeks to
create a privileged relationship among virtuous companies, the most significant best practices, and success stories, in
order to identify and define both the skills and the characteristics of the professionals who work in these areas. In other
words, the genesis and evolution of those skills must be traced back, moving beyond the more widespread paradigm in
which professionals are codified within analytical-descriptive work processes (typical of manufacturing organisations),
in order to obtain job descriptions consistent with the distinctive organisational characteristics of those companies.

More specifically, the preparatory action will be divided into the following phases:

— selecting ‘best practice’ CCIs to be involved in the investigation to formulate a skill classification model that
recognises the special nature of the various sectors (historical and artistic heritage, content industry, ICT industries,
and materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional
dimensions of the Union,

— developing a model for recognising skills,

— testing the model with a broader panel of enterprises,

— releasing the model for codifying skills and associating them with professionals in the light of the European
framework on skills.

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2. Indications for the education system

Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor
entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill
recognition model would pave the way for the identification of aspects and issues in the education system with
respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic
skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a
structural approach derived from a vision that fosters a precise training policy and targeted programmes.

The key goal of this phase of the action is to perpetuate these skills through the training system, so as to prepare more
European citizens for operating effectively in the various business areas in which CCIs are involved.

The guidelines should be structured in such a way that observing the specific nature of the national and regional
education systems will guide their training programmes, from primary training to tertiary education. Efforts should be
made to improve the capability of the education system to communicate with CCIs and promote innovative training
models (learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower
teachers to promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multidisciplinary approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining
experience from different workshops as an important part of the cultural and practical training of an aspirant master in
creative artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised forms
of learning, they highlight the need for a structured and common European approach to identify and transfer the elusive
skills of CCIs.

3. A new financial classification for CCIs

Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised.
The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are
founded on one prototype or single project and are heavily dependent on their products and services, on individual
talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to obtain
recognition of the value of their intangible assets on their balance sheets, and their investments in the development of
new talent and creative ideas do not correspond to the usual concept of R&D.

The action will define guidelines to improve CCIs’ capability to better communicate financial values associated with
intangible assets so as to give them fair access to lending. This would make it easier for CCIs to access guarantee systems
(e.g. Creative Europe Programme and the European Fund for Strategic Investments) and other financing mechanisms.
The guidelines will be defined on the basis of a comparison of existing instruments in European countries (e.g.
Bancopass in Italy) that those enterprises are already using to communicate proactively with banks.

4. Valuing and defending intellectual property produced by CCIs

Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size),
with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013 have
a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.

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Because of the often under-structured organisation of CCIs, the registration or patenting of innovations they are able to
produce is not always a priority, thus diminishing the value of the results produced by that innovation. It is therefore
essential to study how to make those industries — especially the small and medium-sized ones — more aware of the
benefits in terms of stronger impact deriving from the registration or patenting of their innovative products and
services, and foster access to those opportunities, as these enterprises are often undercapitalised. Through a close tie-in
with outputs emerging from a comparison of best practices and instruments described in point 3, the preparatory
action will take forward existing instruments in European countries, which enterprises use to communicate with banks,
financial bodies and institutions, involving specific items that can enhance the values of innovation registration or
patenting.

Framework development of the action

The initiative will be developed through the creation of European partnerships that enhance qualified organisations’
expertise in the various phases and activities that make up the action. The organisations that carry out the action should
represent the main reference regions for CCIs and be equipped with the necessary resources to maximise the action’s
impact.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 23 Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring
and individual costed proposals for protection

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|300 000|||||

_Remarks_

The existing pilot project has made it possible to map Jewish cemeteries across Europe – itself an urgent task due to the
increasing threat of erosion, neglect and vandalism. The resulting database is unique in its accuracy, thoroughness and
scope, but it is only partially finished. The preparatory action would make most sense if the survey were completed in
every Member State as well as in Neighbourhood Policy states. Maintenance of the database would be crucial for it to
function appropriately and continue to serve as a reference point.

Jewish cemeteries in Europe are a ubiquitous form of cultural heritage; they testify to the multicultural history of the
continent and often serve as the sole such heritage in remote, rural areas. Protecting that heritage inevitably brings
together state actors, NGOs, local communities, Jewish communities and descendants, offering a unique opportunity to
develop strong, cross-sectoral collaborative ties, strengthening and enriching local identity.

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Developing and implementing a bottom-up, decentralised form of protection therefore serves as an entry point for
many such localities into the broader infrastructure of conservation, heritage management and heritage-oriented
education. This being so, protecting Jewish cemeteries is a key element for capacity building in the cultural sector, a
more active and tolerant civil society, and a multi-scalar European heritage infrastructure.

It is therefore of utmost importance to take the pilot project forward as a preparatory action for another two yearperiod.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 24 Preparatory action — Bottom-up policy development for culture and well-being in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|125 000|||||

_Remarks_

In 2018, the Union adopted the New European Agenda for Culture, further developing the scope of the ‘European
Agenda for Culture in a Globalised World’ (2007). The New Agenda reaffirms that the cultural and creative sectors
strengthen European identity, have the power to improve lives, transform communities, generate jobs and growth, and
create spillover effects in other sectors. More precisely, one of the three strategic objectives of the New Agenda is to
harness the power of culture and cultural diversity for social cohesion and well-being by promoting cultural
participation, mobility of artists and protection of heritage.

The document calls for research into cultural crossovers to assess impacts in different fields, including health and wellbeing.

Access to culture and participation in cultural life promote individual empowerment, democratic consciousness and
social cohesion through exchanges with other people and civic engagement. Changing user behaviour because of
digitalisation, ageing and culturally diverse societies calls for a better understanding of different audiences. A stronger
orientation towards the interests and needs of specific groups, such as young people, older people, people with
disabilities, people with a migrant background and people living in poverty or material deprivation, is necessary. Digital
technologies are an asset for audience development and innovative methods of participation. Cross-sectoral cooperation
with other areas, such as education, social care, healthcare, science and technology, and regional and urban development, has a significant effect on cohesion and well-being. Special attention should be paid to the role of culture at
local level, to the quality of architecture and the living environment and to culture-led social innovations contributing to
the development of cities and regions across the Union.

L 57/1234 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE PROGRAMME** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 24 _(cont'd)_

Target outputs: The exchange of experience and success stories will help identify best practices. Synergies could be
established with the Structural Funds, the Urban Agenda for the EU and its new Partnership on Culture and Cultural
Heritage as well as with the UN Agenda 2030 and the OECD project on culture-led regional productivity and wellbeing.

The preparatory action will support

1. research into culture and well-being;

2. trans-sectoral and trans-European cooperation with the aim of generating knowledge, pilot projects and policy
guidelines on how to enhance well-being through culture – the European Culture and Well-being Think Tank;

3. experimental work on the ground in pilot cities across Europe on methods, actions and measures to enhance the
well-being of individuals and communities (quality of built environments, quality of spaces for social interaction,
quality of services for specific groups such as school pupils, children, the elderly and special needs groups);

4. development of action and policy guidelines for cities, institutions and cultural actors on the effective use of culture
for well-being;

5. sharing of knowledge, increasing awareness and capacity of key players to use culture for well-being – local
workshops in various cities in Europe and a large scale Culture and Well-Being Forum.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1235

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 05 — EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>**Chapter 15 05 —**<br>**Total**|1.1|162 187 779|150 000 000|138 774 568|115 000 000|38 150 653,—|25 341 024,70|16,89|
|15 05<br>**_15 05 01_**|EUROPEAN SOLI-<br>DARITY CORPS <br>**_European Solidarity_**<br>**_Corps_** <br>**Chapter 15 05 —**<br>**Total**|1.1|**162 187 779**|**150 000 000**|**138 774 568**|**115 000 000**|**38 150 653,—**|**25 341 024,70**|**16,89**|

_**15 05 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|162 187 779|150 000 000|138 774 568|115 000 000|38 150 653,—|25 341 024,70|

_Remarks_

In line with the European Solidarity Corps' general objective, this appropriation is intended to pursue the following
specific objectives of this initiative:

— with the support of participating organisations, to provide young people with easily accessible opportunities to
engage in solidarity activities effecting positive societal change while improving their skills and competences for
personal, educational, social, civic, cultural and professional development, as well as facilitating their active
citizenship, employability and transition into the labour market, including by supporting the mobility of young
volunteers, trainees and workers,

— to ensure that the solidarity activities that are offered to participants are of high quality, properly validated and
respect the principles of the European Solidarity Corps referred to in Article 13(2) of Regulation (EU) 2018/1475,

— to ensure that particular efforts are made to promote social inclusion and equal opportunities, in particular for the
participation of young people with fewer opportunities, through a range of special measures such as appropriate
formats of solidarity activities and personalised support,

— to contribute to European cooperation relevant to young people and to raise awareness of its positive impact.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1236 EN Official Journal of the European Union 27.2.2020

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 05 — EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_**15 05 01**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework agreements providing for their participation in Union
programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with points (b), (e) and (f) of
Article 21(2) of the Financial Regulation.

The total assigned revenue received under Items 6 0 3 1 and 6 0 3 3 of the statement of revenue is estimated at
EUR 7 000 000.

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1237

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_TITLE 16_

**COMMUNICATION**

L 57/1238 EN Official Journal of the European Union 27.2.2020

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_TITLE 16 — COMMUNICATION_

**TITLE 16**

**COMMUNICATION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|132 232 095<br>87 149 000|132 232 095<br>84 506 000|131 269 642<br>84 921 000|131 269 642<br>81 803 000|134 091 153,35<br>81 775 969,94|134 091 153,35<br>79 593 040,83|
|16 01<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|**219 381 095**|**216 738 095**|**216 190 642**|**213 072 642**|**215 867 123,29**|**213 684 194,18**|

27.2.2020 EN Official Journal of the European Union L 57/1239

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_TITLE 16 — COMMUNICATION_

**TITLE 16**

**COMMUNICATION**

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|72 936 929<br>6 610 620<br>17 712 000<br>2 914 323|70 564 357<br>6 358 176<br>17 867 000<br>2 920 416|67 689 512,47<br>6 079 279,71<br>18 242 219,23<br>3 251 155,18|92,81 <br>91,96<br>102,99<br>111,56|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|27 236 943|27 145 592|27 572 654,12|101,23|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|4 837 223<br>24 701 000|4 730 693<br>26 366 000|5 419 338,99<br>31 197 544,—|112,03<br>126,30|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|29 538 223|31 096 693|36 616 882,99|123,96|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 260 000|1 203 000|1 145 998,81|90,95|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 260 000|1 203 000|1 145 998,81|90,95|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|1 260 000|1 260 000|1 066 104,96|84,61|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 02<br>**_16 01 60_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel — Headquarters<br>External personnel — Commission<br>Representations<br>Other management expenditure<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>5.2|**132 232 095**|**131 269 642**|**134 091 153,35**|**101,41**|

L 57/1240 EN Official Journal of the European Union 27.2.2020

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Communication’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|72 936 929|70 564 357|67 689 512,47|

_**16 01 02**_ _**External personnel and other management expenditure in support of the ‘Communication’ policy area**_

16 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 610 620|6 358 176|6 079 279,71|

16 01 02 03 External personnel — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 712 000|17 867 000|18 242 219,23|

_Remarks_

This appropriation is intended to cover remuneration, f lat-rate overtime, and the institution’s social security
contributions in respect of local staff, contract staff and agency staff employed in the Commission Representations in
the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

16 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 914 323|2 920 416|3 251 155,18|

27.2.2020 EN Official Journal of the European Union L 57/1241

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and other**_
_**working expenditure of the ‘Communication’ policy area**_

16 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 837 223|4 730 693|5 419 338,99|

16 01 03 03 Buildings and related expenditure — Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|24 701 000|26 366 000|31 197 544,—|

_Remarks_

This appropriation is intended to cover:

— the payment of rents and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the
institution,

— water, gas, electricity, heating charges and charges for utilities (refuse collection, etc.),

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts,
central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the
purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies
used by the maintenance workshops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist
work on locks, electrical equipment, plumbing, painting, f loor coverings, etc.,

— the cost of the necessary equipment,

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment,

L 57/1242 EN Official Journal of the European Union 27.2.2020

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of
premises and planning permissions as well as legal fees related to premises,

— technical assistance fees relating to major fitting-out operations for premises,

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding
costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media,

— the training and support required for accessing this information,

— copyright fees,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges,

— telecommunications subscriptions and charges,

— the cost of purchasing and installing telecommunications equipment,

27.2.2020 EN Official Journal of the European Union L 57/1243

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— information technology (IT) expenditure for offices within the Union, in particular expenditure on information and
management systems, office automation infrastructure, personal computers, servers and related infrastructure,
peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, smartphones, tablets etc.) and general expenditure on networks, support, assistance to users, IT training and removals,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned. Similar expenditure incurred outside the
Union is entered in Item 01 03 02 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 280 000.

_**16 01 04**_ _**Support expenditure for operations and programmes in the ‘Communication’ policy area**_

16 01 04 02 Support expenditure for communication actions

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 260 000|1 203 000|1 145 998,81|

_Remarks_

This appropriation is intended to cover horizontal expenditure on, inter alia, studies, meetings, _ex post_ controls, expert
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, as well as the
repayment of travel and related expenses of persons invited to follow the work of the Commission.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

_Legal basis_

See Items 16 03 01 02, 16 03 01 03, 16 03 02 03 and 16 03 02 05.

L 57/1244 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 60**_ _**Purchase of information**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 260 000|1 260 000|1 066 104,96|

_Remarks_

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

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing this information.

It covers the expenditure incurred within the territory of the Union with the exception of the Commission
Representations in the Union.

This appropriation could also cover IT expenditure for possible relevant information and management systems
development and maintenance.

Assigned revenue received may give rise to the provision of additional appropriations under this article in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

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

27.2.2020 EN Official Journal of the European Union L 57/1245

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|6 418 000<br>16 100 000<br>22 325 000<br>1 246 000|6 500 000<br>15 500 000<br>20 600 000<br>1 246 000|6 304 000<br>15 600 000<br>20 511 000<br>1 246 000|5 346 000<br>15 759 000<br>19 078 000<br>1 246 000|6 190 000,—<br>15 117 304,46<br>18 551 708,83<br>1 237 046,24|5 750 711,28<br>14 824 993,77<br>17 397 498,12<br>1 176 892,71|88,47<br>95,65<br>84,45<br>94,45|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|46 089 000|43 846 000|43 661 000|41 429 000|41 096 059,53|39 150 095,88|89,29|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|4 200 000<br>5 600 000<br>22 100 000<br>2 160 000<br>7 000 000|4 200 000<br>5 600 000<br>21 900 000<br>2 160 000<br>6 800 000|4 800 000<br>5 600 000<br>21 700 000<br>2 160 000<br>7 000 000|4 178 000<br>5 600 000<br>22 198 000<br>2 160 000<br>6 238 000|4 000 000,—<br>5 534 812,29<br>22 245 098,12<br>2 260 000,—<br>6 640 000,—|3 801 338,35<br>5 901 579,78<br>21 392 698,23<br>2 707 789,60<br>6 498 000,—|90,51<br>105,39<br>97,68<br>125,36<br>95,56|
|16 03<br>**_16 03 01_**<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Information for the<br>media and audiovisual<br>productions<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations, Citizens’<br>Dialogues and ‘Part-<br>nership’ actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_|3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3|41 060 000|40 660 000|41 260 000|40 374 000|40 679 910,41|40 301 405,96|99,12|

L 57/1246 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>141 538,99||
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|p.m.|p.m.|p.m.|p.m.|0,—|141 538,99||
|**_16 03 77_**<br>16 03 77 04<br>16 03 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Completion of the<br>EuroGlobe pilot project<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3|**87 149 000**|**84 506 000**|**84 921 000**|**81 803 000**|**81 775 969,94**|**79 593 040,83**|**94,19**|

_**16 03 01**_ _**Providing information to Union citizens**_

16 03 01 02 Information for the media and audiovisual productions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 418 000|6 500 000|6 304 000|5 346 000|6 190 000,—|5 750 711,28|

_Remarks_

This appropriation is intended to cover the funding of general information for citizens on Union activities and to
increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe,
focusing mainly on the media. The tools developed for better understanding and reporting of topical issues cover
mainly:

— multimedia (photo, video, etc.) information material to feed the media and other platforms, including their
publication and broadcasting and central deposit for long-term preservation/dissemination,

— IT expenditure for relevant information and management systems development and maintenance,

— seminars and support for journalists.

This appropriation also covers evaluation and professionalisation expenditure.

27.2.2020 EN Official Journal of the European Union L 57/1247

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 02 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 01 03 Information outlets

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 100 000|15 500 000|15 600 000|15 759 000|15 117 304,46|14 824 993,77|

_Remarks_

This appropriation is intended to fund general information to citizens and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct information centres, European
Documentation centres, Team Europe speakers); this network supplements the work of the Commission Representations and the European Parliament Liaison Offices in the Member States,

— support, training, coordination and assistance for Europe Direct network,

— the financing of production, storage and distribution of information material and communication products by these
outlets as well as for them.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation also covers evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1248 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 03 _(cont'd)_

_Reference acts_

Commission Decision C(2018) 8454 of 13 December 2018 concerning the adoption of 2019 work programme in the
field of communication serving as financing decision.

16 03 01 04 Communication of the Commission Representations, Citizens’ Dialogues and ‘Partnership’ actions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 325 000|20 600 000|20 511 000|19 078 000|18 551 708,83|17 397 498,12|

_Remarks_

This appropriation is intended to fund general information to citizens and covers the expenditure on centralised and
decentralised communication as well as the expenditure on Citizens’ Dialogues. The aim of local communication
activities is in particular to provide clearly identified target groups with the tools to gain a better understanding of the
Commission's political priorities and of topical Union policy issues. The aim of Citizens’ Dialogues is in particular to
provide citizens with first-hand information on major Union policy initiatives and to promote an open dialogue
between citizens and the Members of the Commission or Commission's senior officials with regular attendance of
representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union
policy issues and to allow citizens to make their voice heard to policymakers.

These activities are implemented in the Member States through:

— communication actions linked to specific annual or multiannual communication priorities as per State of the Union
Address of the Commission President, the Commission's Work Programme and the Joint Declaration (in the context
of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council
[of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1)),](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=12&type=L&nnn=123&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— ad hoc communication actions on a national or international scale that fit in with the communication priorities,

— open door events for citizens from all walks of life,

— dialogues with citizens in the Member States and/or online,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and by
applying participatory methods,

27.2.2020 EN Official Journal of the European Union L 57/1249

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 04 _(cont'd)_

— organisation of or participation in European events, exhibitions and public-relations activities, organisation of
individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the
regional daily press, which is a major information outlet for a large number of Union citizens,

— management of information centres and multimedia installations for the general public in the European
Commission Representations.

Communication actions can be organised in partnership with the European Parliament, the European Economic and
Social Committee, the European Committee of the Regions and the Member States in order to create synergies between
the means of each partner and to coordinate their information and communication activities on the Union.

This appropriation could also serve to fund awareness-raising and information activities on European citizens’ initiatives
in cooperation with the Commission Representations and Europe Direct information centres in the Member States.

This appropriation is further intended to cover expenditure on studies, logistical services, technical assistance, in
particular for IT including web maintenance and social media services, meetings of experts and expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the
Commission.

This appropriation is also intended to cover IT expenditure for relevant information and management systems
development and maintenance.

This appropriation also covers evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1250 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 05 European Public Spaces

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 246 000|1 246 000|1 246 000|1 246 000|1 237 046,24|1 176 892,71|

_Remarks_

This appropriation is intended to fund general information to citizens and cover specifically the opening and
management of ‘European Public Spaces’ (EPS) . The Commission manages the logistical arrangements for the EPS for
the benefit of the European Parliament and the Commission, including operational costs and the organisation of
contracted services. The EPS must be run jointly by those two institutions on the basis of an annual assessment report
on the management and the functioning of the EPS, as well as of a working programme for the year to come. Both of
those documents, which are drafted jointly by the European Parliament and the Commission and constitute the
fundamental elements for allocation of funds for the following year, are to be presented to the European Parliament and
the Council in time to be taken into account in the budgetary procedure.

_Legal basis_

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

_**16 03 02**_ _**Providing institutional communication and information analysis**_

16 03 02 01 Visits to the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 200 000|4 200 000|4 800 000|4 178 000|4 000 000,—|3 801 338,35|

_Remarks_

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits.

27.2.2020 EN Official Journal of the European Union L 57/1251

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 01 _(cont'd)_

This appropriation is also intended to cover information technology expenditure for relevant information and
management systems development and maintenance.

The Commission manages the related logistical arrangements, including operational costs and the organisation of
contracted services.

This appropriation is intended to fund general information to citizens on the Commission's activities and cover for
establishing and creating or updating the installations of a new information centre.

This appropriation is also intended to cover the design, development and up-date of communication content for the
Europa Experience projects in the Member States.

This appropriation may also cover evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 02 Operation of radio and television studios and audiovisual equipment

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 600 000|5 600 000|5 600 000|5 600 000|5 534 812,29|5 901 579,78|

_Remarks_

This appropriation is intended to cover the costs of operating the Commission’s studios and other audiovisual
information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material.

It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation
must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation may also cover evaluation and professionalisation expenditure.

L 57/1252 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 02 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 03 Online and written information and communication tools

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 100 000|21 900 000|21 700 000|22 198 000|22 245 098,12|21 392 698,23|

_Remarks_

This appropriation is intended to cover online multimedia and written information and communication tools
concerning the Union, for the purpose of providing all citizens with general information on the work of the Union
institutions, the decisions taken and the stages in the building of the European Union. This is a public service task.
Online tools make it possible to gather citizens’ questions or reactions on European issues. The information covers all
the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web
Accessibility Initiative guidelines.

The main types of tool concerned are:

— the Europa site, which must constitute the main point of access to the political and the information sites putting at
the disposal of citizens information which they might need in their daily lives and which therefore must be better
structured, made more user-friendly and optimised for mobile devices,

— the internet sites, multimedia and written products of the Commission Representations in the Member States,

— online press releases, databases and other online communication information systems (including Rapid),

— complementary online channels at headquarters and in representations, such as social media, blogs and other web
2.0 technologies,

— the Europe Direct information centre (multilingual service centre, phone 00800-67891011).

27.2.2020 EN Official Journal of the European Union L 57/1253

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 _(cont'd)_

This appropriation is also intended to:

— fund the improvement of the Europa site, to optimise the site for mobile devices, to focus it on user needs and to
professionalise the use of other online channels, such as social media, blogs and web 2.0. This includes all types of
training, coaching and consultancy services for various groups of stakeholders,

— cover the expenditure relating to hosting and licences costs associated with the Europa site,

— cover the costs of operating and maintenance of the Commission's social media presence including technical
assistance, purchase of licences of the necessary equipment and material,

— support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital
communication experts and practitioners,

— cover information campaigns for facilitating access to those sources of information, especially for the operation of
the Europe Direct information centre, the general multilingual information service about Union matters,

— cover the expenditure relating to the production for various target groups of written publications concerning the
Union’s activities that are often distributed through a decentralised network, mainly:

— the Representations’ publications: each Representation produces one or more publications that are distributed
among multipliers and cover various fields (social, economic and political),

— the dissemination (also through a decentralised network) of specific basic information on the European Union
(in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the
publications.

Publishing costs cover, among other things, preparation (for example target audience analysis, market research, focus
groups, user-testing, test panels) and drafting (including authors’ fees), freelance editing, on-line writing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including
checking the consistency of texts), printing, posting on the internet or installation in any other electronic medium,
distribution, storage, dissemination and promotion of the publications.

This appropriation may also cover evaluation and professionalisation expenditure.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this item in accordance with Article 22(1) of the Financial Regulation.

L 57/1254 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 04 General report and other publications

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 160 000|2 160 000|2 160 000|2 160 000|2 260 000,—|2 707 789,60|

_Remarks_

This appropriation is intended to cover expenditure on issuing, in whatever medium, publications on matters of topical
importance relating to Commission activities and the work of the Union, as well as the publications provided for in the
Treaties and other institutional or reference publications, such as the general report. The publications may be targeted at
specific groups such as the teaching profession, young people, opinion leaders or the general public.

Publishing costs cover, among other things, preparation (for example target audience analysis, market research, focus
groups, user-testing, test panels) and drafting (including authors’ contracts), freelance editing, on-line writing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including
checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium,
distribution, storage, dissemination and promotion of the publications, including in formats accessible to citizens with
disabilities.

This appropriation may also cover evaluation and professionalisation expenditure.

Assigned revenue received may give rise to the provision of additional appropriations under this item in accordance
with Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1255

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 04 _(cont'd)_

_Legal basis_

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

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

16 03 02 05 Public opinion analysis

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 000 000|6 800 000|7 000 000|6 238 000|6 640 000,—|6 498 000,—|

_Remarks_

This appropriation is intended to cover the analysis of trends in public opinion, mainly by means of opinion polls (e.g.
general-public ‘Eurobarometer’ surveys, ‘f lash’ surveys, by telephone, of specific populations on particular subjects, at
regional, national, or European level, or qualitative surveys), together with quality control of these surveys.

This appropriation also covers qualitative media monitoring and analysis, including monitoring and analysis of social
media activities. It could also cover IT expenditure for possible relevant information and management systems
development and maintenance.

This appropriation may also cover evaluation and professionalisation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p.1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1256 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 77**_ _**Pilot projects and preparatory actions**_

16 03 77 04 Completion of the EuroGlobe pilot project

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 77 05 Preparatory action — Share Europe Online

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|141 538,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1257

COMMISSION

_TITLE 17_

**HEALTH AND FOOD SAFETY**

L 57/1258 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**TITLE 17**

**HEALTH AND FOOD SAFETY**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 01<br>17 03<br>17 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘HEALTH<br>AND FOOD SAFETY’ POLICY<br>AREA<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT HEALTH<br>**Title 17 — Total**|108 571 029<br>276 040 189<br>284 228 708|108 571 029<br>267 080 195<br>249 432 708|107 273 041<br>218 265 158<br>291 324 859|107 273 041<br>213 063 431<br>241 157 859|104 762 521,20<br>232 774 120,47<br>284 562 460,89|104 762 521,20<br>230 238 779,35<br>250 557 274,42|
|17 01<br>17 03<br>17 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘HEALTH<br>AND FOOD SAFETY’ POLICY<br>AREA<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT HEALTH<br>**Title 17 — Total**|**668 839 926**|**625 083 932**|**616 863 058**|**561 494 331**|**622 099 102,56**|**585 558 574,97**|

27.2.2020 EN Official Journal of the European Union L 57/1259

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**TITLE 17**

**HEALTH AND FOOD SAFETY**

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘HEALTH AND FOOD SAFETY’<br>POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Health and food_**<br>**_safety’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Health and food safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Health and food_**<br>**_safety’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and food_**<br>**_safety’ policy area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action in the<br>field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|75 883 874<br>6 611 046<br>7 478 442|74 750 378<br>6 481 418<br>7 527 918|71 515 021,24<br>6 728 280,—<br>7 409 947,07|94,24 <br>101,77<br>99,08|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘HEALTH AND FOOD SAFETY’<br>POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Health and food_**<br>**_safety’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Health and food safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Health and food_**<br>**_safety’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and food_**<br>**_safety’ policy area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action in the<br>field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|14 089 488|14 009 336|14 138 227,07|100,35|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘HEALTH AND FOOD SAFETY’<br>POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Health and food_**<br>**_safety’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Health and food safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Health and food_**<br>**_safety’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and food_**<br>**_safety’ policy area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action in the<br>field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|5 032 667<br>4 813 000|5 011 327<br>4 750 000|5 725 607,87<br>4 644 967,21|113,77<br>96,51|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘HEALTH AND FOOD SAFETY’<br>POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Health and food_**<br>**_safety’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Health and food safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Health and food_**<br>**_safety’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and food_**<br>**_safety’ policy area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action in the<br>field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|9 845 667|9 761 327|10 370 575,08|105,33|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘HEALTH AND FOOD SAFETY’<br>POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Health and food_**<br>**_safety’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Health and food safety’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Health and food_**<br>**_safety’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and food_**<br>**_safety’ policy area_** <br>Support expenditure for the ‘Third<br>programme for the Union’s action in the<br>field of health (2014-2020)’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|1 500 000|1 500 000|1 534 526,81|102,30|

L 57/1260 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food<br>and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the ‘Third programme for the Union’s<br>action in the field of health (2014-2020)’<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the<br>field of food and feed safety, animal<br>health, animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|1 500 000|1 500 000|1 500 000,—|100,00|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food<br>and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the ‘Third programme for the Union’s<br>action in the field of health (2014-2020)’<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the<br>field of food and feed safety, animal<br>health, animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|3 000 000|3 000 000|3 034 526,81|101,15|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food<br>and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the ‘Third programme for the Union’s<br>action in the field of health (2014-2020)’<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the<br>field of food and feed safety, animal<br>health, animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|4 550 000<br>1 202 000|4 550 000<br>1 202 000|4 509 171,—<br><br>1 195 000,—|99,10<br>99,42|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food<br>and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the ‘Third programme for the Union’s<br>action in the field of health (2014-2020)’<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the<br>field of food and feed safety, animal<br>health, animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|5 752 000|5 752 000|5 704 171,—|99,17|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food<br>and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from<br>the ‘Third programme for the Union’s<br>action in the field of health (2014-2020)’<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the<br>field of food and feed safety, animal<br>health, animal welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3|**108 571 029**|**107 273 041**|**104 762 521,20**|**96,49**|

_**17 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|75 883 874|74 750 378|71 515 021,24|

_**17 01 02**_ _**External personnel and other management expenditure in support of the ‘Health and food safety’ policy area**_

17 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 611 046|6 481 418|6 728 280,—|

17 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 478 442|7 527 918|7 409 947,07|

27.2.2020 EN Official Journal of the European Union L 57/1261

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _**Expenditure relating to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Health and food safety’ policy area**_

17 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 032 667|5 011 327|5 725 607,87|

17 01 03 03 Buildings and related expenditure — Grange

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 813 000|4 750 000|4 644 967,21|

_Remarks_

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

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the
hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance shops
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, and the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items
of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of
firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

27.2.2020 EN Official Journal of the European Union L 57/1263

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.), including annual national car tests,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies,

— other operating expenditure, such as:

— expenditure on equipping buildings with telecommunications, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile
phone systems, and expenditure on data networks (equipment and maintenance) and associated services
(management, support, documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

L 57/1264 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, such as
printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment,
and substantial expenditure on conversion and renewal which should be clearly distinguished from current
conversions, repairs and renewal of equipment and supplies,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition
of electronic media (CD-ROMs, etc.),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— licences, subscription charges and the cost of cable or radio communications (land and mobile telephones, telex,
telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks,
telematic services, etc., and the purchase of directories,

— the cost of inter-building telephone and computer links and international transmission lines between sites of
Union offices,

— technical and logistic support, training and associated costs and other activities of general interest related to
computer equipment and software, general computer training, subscriptions to technical documentation
whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and
software.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1265

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**17 01 04**_ _**Support expenditure for operations and programmes in the ‘Health and food safety’ policy area**_

17 01 04 02 Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 500 000|1 500 000|1 534 526,81|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and
publications directly linked to achievement of the objective of the programme or measures covered by this item, and
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 17 03.

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 04**_ _(cont'd)_

17 01 04 03 Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 500 000|1 500 000|1 500 000,—|

_Remarks_

This appropriation is intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, evaluating, auditing and control of programmes or projects in
this field.

It is also intended to cover expenditure on technical and administrative assistance, studies, meetings of experts,
information and communication measures and publications directly linked to the achievement of the objectives of the
programme or measures covered by this appropriation.

This appropriation is also intended to cover expenditure on administrative assistance relating to the audit of claims
presented by the Member States in accordance with the respective provisions provided for in the legal basis.

_Legal basis_

See Chapter 17 04.

_**17 01 06**_ _**Executive agencies**_

17 01 06 02 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the
Union’s action in the field of health (2014-2020)’

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 550 000|4 550 000|4 509 171,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the third ‘Health’ programme
2014-2020.

27.2.2020 EN Official Journal of the European Union L 57/1267

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/
[EC (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

L 57/1268 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 03 Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal
health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 202 000|1 202 000|1 195 000,—|

_Remarks_

This appropriation is intended to cover the contribution from the Union training strategy in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules for expenditure on the Agency’s staff and
administration incurred as a result of the Agency’s role in the management of measures in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
[performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 165, 30.4.2004, p. 1), and in particular Article 51 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1269

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 03 _(cont'd)_

See Chapter 17 04.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

L 57/1270 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 05<br>17 03 77 08<br>17 03 77 09<br>17 03 77 10|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field_**<br>**_of health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health_**<br>**_and tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>and implementing successful<br>prevention strategies for type<br>2 diabetes<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic<br>spectrum disorders in<br>Europe<br>Pilot project — Promotion of<br>self-care systems in the<br>Union<br>Pilot project — Gender-<br>specific mechanisms in<br>coronary artery disease in<br>Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>3 <br>3 <br>3|63 624 000<br>57 179 653<br>105 016 536<br>34 285 000<br>15 715 000|58 100 000<br>57 179 653<br>100 970 549<br>34 285 000<br>15 715 000|62 258 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000|54 000 000<br>56 753 826<br>77 791 635<br>6 531 697<br>14 000 000|61 936 096,37<br>58 048 814,59<br>79 124 569,86<br>20 734 639,65<br>11 900 000,—|51 502 034,66<br>58 030 000,—<br>80 011 461,86<br>20 734 639,65<br>11 856 940,—|88,64 <br>101,49 <br>79,24 <br>60,48<br>75,45|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 05<br>17 03 77 08<br>17 03 77 09<br>17 03 77 10|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field_**<br>**_of health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health_**<br>**_and tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>and implementing successful<br>prevention strategies for type<br>2 diabetes<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic<br>spectrum disorders in<br>Europe<br>Pilot project — Promotion of<br>self-care systems in the<br>Union<br>Pilot project — Gender-<br>specific mechanisms in<br>coronary artery disease in<br>Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>3 <br>3 <br>3|50 000 000|50 000 000|20 531 697|20 531 697|32 634 639,65|32 591 579,65|65,18|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 05<br>17 03 77 08<br>17 03 77 09<br>17 03 77 10|PUBLIC HEALTH <br>**_Third programme for the_**<br>**_Union’s action in the field_**<br>**_of health (2014-2020)_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health_**<br>**_and tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>and implementing successful<br>prevention strategies for type<br>2 diabetes<br>Pilot project — European<br>prevalence protocol for early<br>detection of autistic<br>spectrum disorders in<br>Europe<br>Pilot project — Promotion of<br>self-care systems in the<br>Union<br>Pilot project — Gender-<br>specific mechanisms in<br>coronary artery disease in<br>Europe|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>3 <br>3 <br>3|220 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|220 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000<br>1 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|230 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|176 961,26<br>3 864 366,64 <br>412 798,20<br>418 802,20<br>237 478,—<br>368 170,—|80,44|

27.2.2020 EN Official Journal of the European Union L 57/1271

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_17 03 77_** <br>17 03 77 11<br>17 03 77 12<br>17 03 77 13<br>17 03 77 15<br>17 03 77 16<br>17 03 77 17<br>17 03 77 18<br>17 03 77 20|_(cont'd)_ <br>Preparatory action — Fruit<br>and vegetable consumption<br>Pilot project — Reducing<br>health inequalities: building<br>expertise and evaluation of<br>actions.<br>Pilot project — Developing<br>evidence-based strategies to<br>improve the health of<br>isolated and vulnerable<br>persons<br>Preparatory action —<br>European study on the<br>burden and care of epilepsy<br>Pilot project — The effect of<br>differing kidney disease<br>treatment modalities and<br>organ donation and trans-<br>plantation practices on<br>health expenditure and<br>patient outcomes<br>Pilot project — Platform for<br>increasing organ donation in<br>the European Union and<br>neighbouring countries:<br>Eudonorg 2015-2016<br>Pilot project — Reducing<br>health inequalities<br>experienced by LGBTI people<br>Pilot project — Establishing<br>a registry of rare congenital<br>malformations (as part of the<br>Rare Diseases Registry),<br>drawing on the structure,<br>organisation and experience<br>of the Polish Registry of<br>Congenital Malformations<br>(PRCM)|2 <br>2 <br>2 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>399 993<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>440 273<br>p.m.<br>615 000<br>p.m.<br>144 000<br>p.m.<br>50 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|208 013,70<br>293 516,—<br>444 836,91<br>0,—<br>299 994,27<br>201 600,—<br>132 000,—<br>0,—|75,00|

L 57/1272 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — MentALLY<br>Pilot project — Severe<br>mental disorders and the risk<br>of violence: pathways<br>through care and effective<br>treatment strategies<br>Pilot project — Towards a<br>fairer and more effective<br>measurement of access to<br>healthcare across the Union<br>in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate:<br>development of integrated<br>strategies to monitor and<br>treat chronic and rheumatic<br>diseases: the role of quality<br>indicators and patient-<br>reported outcomes in<br>addition to physician<br>evaluation of disease activity<br>and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher<br>risk of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030<br>— A participatory foresight<br>study for policy-making on<br>rare diseases<br>Pilot project — Confidence<br>in vaccines for patients,<br>families and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>210 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>700 000|199 000<br>360 000<br>p.m.<br>248 000<br>p.m.<br>150 000<br>p.m.<br>350 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>800 000,—|0,—<br>0,—<br>245 352,—<br>0,—<br>0,—<br>149 814,—<br>650 000,—||
|17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — MentALLY<br>Pilot project — Severe<br>mental disorders and the risk<br>of violence: pathways<br>through care and effective<br>treatment strategies<br>Pilot project — Towards a<br>fairer and more effective<br>measurement of access to<br>healthcare across the Union<br>in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate:<br>development of integrated<br>strategies to monitor and<br>treat chronic and rheumatic<br>diseases: the role of quality<br>indicators and patient-<br>reported outcomes in<br>addition to physician<br>evaluation of disease activity<br>and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher<br>risk of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030<br>— A participatory foresight<br>study for policy-making on<br>rare diseases<br>Pilot project — Confidence<br>in vaccines for patients,<br>families and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.|609 993|700 000|2 556 273|800 000,—|4 062 375,28|665,97|
|17 03 77 22<br>17 03 77 23<br>17 03 77 24<br>17 03 77 25<br>17 03 77 26<br>17 03 77 27<br>17 03 77 28<br>17 03 77 29|Pilot project — MentALLY<br>Pilot project — Severe<br>mental disorders and the risk<br>of violence: pathways<br>through care and effective<br>treatment strategies<br>Pilot project — Towards a<br>fairer and more effective<br>measurement of access to<br>healthcare across the Union<br>in order to enhance<br>cooperation and know-how<br>transfer<br>Pilot project — Integrate:<br>development of integrated<br>strategies to monitor and<br>treat chronic and rheumatic<br>diseases: the role of quality<br>indicators and patient-<br>reported outcomes in<br>addition to physician<br>evaluation of disease activity<br>and damage<br>Pilot project — Primary<br>prevention courses for girls<br>living in areas with a higher<br>risk of breast cancer<br>Pilot project — Food redis-<br>tribution<br>Pilot project — Rare 2030<br>— A participatory foresight<br>study for policy-making on<br>rare diseases<br>Pilot project — Confidence<br>in vaccines for patients,<br>families and communities<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**276 040 189**|**267 080 195**|**218 265 158**|**213 063 431**|**232 774 120,47**|**230 238 779,35**|**86,21**|

27.2.2020 EN Official Journal of the European Union L 57/1273

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 01**_ _**Third programme for the Union’s action in the field of health (2014-2020)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|63 624 000|58 100 000|62 258 000|54 000 000|61 936 096,37|51 502 034,66|

_Remarks_

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual
‘Health’ programme for the 2014-2020 period.

The general objectives of the programme shall be to complement, support and add value to the policies of the Member
States to improve the health of Union citizens and reduce health inequalities by promoting health, encouraging
innovation in health, increasing the sustainability of health systems and protecting Union citizens from serious crossborder health threats.

The ‘Health’ programme 2014-2020 focuses on four specific objectives:

— supporting public health capacity building and contributing to innovative, efficient and sustainable health systems:
identify and develop tools and mechanisms at Union level to address shortages of resources, both human and
financial, and facilitate the voluntary uptake of innovation in public health intervention and prevention strategies,

— facilitating access to better and safer healthcare for Union citizens: increase access to medical expertise and
information for specific conditions also beyond national borders, facilitate the application of the results of
research and develop tools for the improvement of healthcare quality and patient safety through, inter alia, actions
contributing to improve health literacy,

— promoting health, including mental health, in particular among adolescents, preventing diseases and fostering
supportive environments for healthy lifestyles: identify, disseminate and promote the uptake of evidence-based and
good practices for cost-effective disease prevention and health promotion measures by addressing in particular the
key lifestyle-related risk factors with a focus on the Union added value,

— protecting citizens from serious cross-border health threats: identify and develop coherent approaches and promote
their implementation for better preparedness and coordination in health emergencies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1274 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 01**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/
[EC (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 10**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|57 179 653|57 179 653|56 753 826|56 753 826|58 048 814,59|58 030 000,—|

_Remarks_

This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1
covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff
training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out
of premises, information and communication technology, technical installations, logistics and other administrative
costs.

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

— strengthening the scientific support provided by the Member States and the Commission,

— enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis
B, including threats related to intentional release of biological agents, and diseases of unknown origin, and
coordinating the response,

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre)
linking the Centre online with national communicable disease centres and reference laboratories in Member States in
the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

27.2.2020 EN Official Journal of the European Union L 57/1275

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 10**_ _(cont'd)_

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Union contribution for 2020 amounts to a total of EUR 59 059 000. An amount of EUR 1 879 347 coming from
the recovery of surplus is added to the amount of EUR 57 179 653 entered in the budget.

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European
[Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=142&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 11**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|105 016 536|100 970 549|77 791 635|77 791 635|79 124 569,86|80 011 461,86|

_Remarks_

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

L 57/1276 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 11**_ _(cont'd)_

It covers in particular:

— costs associated with supporting and holding meetings of the scientific committee and the scientific groups,
working groups, the advisory forum, the Management Board and meetings with the scientific partners or interested
parties,

— costs associated with the establishment of scientific opinions using external resources (contracts and subsidies),

— costs associated with the creation of data collection networks and the integration of the existing information
systems,

— costs associated with the scientific and technical assistance to the Commission (Article 31),

— costs associated with the identification of logistical support measures,

— costs associated with technical and scientific cooperation,

— costs associated with the dissemination of scientific opinions,

— costs associated with communication activities.

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Authority’s establishment plan is set out in Annex ‘Staff’ to this section. The establishment plan of the Authority, as
the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared
Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the
institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of
the Shared Support Office will be shared between the agencies, which means that no additional funding for the
Authority is required in this respect.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

27.2.2020 EN Official Journal of the European Union L 57/1277

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 11**_ _(cont'd)_

The Union contribution for 2020 amounts to a total of EUR 105 459 000. An amount of EUR 442 464 coming from
the recovery of surplus is added to the amount of EUR 105 016 536 entered in the budget.

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/
2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU)
[2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=09&jj=06&type=L&nnn=231&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 12**_ _**European Medicines Agency**_

17 03 12 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 285 000|34 285 000|6 531 697|6 531 697|20 734 639,65|20 734 639,65|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3), in order to carry out the tasks provided for in
Article 57 of Regulation (EC) No 726/2004.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1278 EN Official Journal of the European Union 27.2.2020

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_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 01 _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 34 285 000.

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/
2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of
[administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[16.12.2005, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC
[and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
[therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)
[10.12.2007, p. 121).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1279

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 01 _(cont'd)_

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
[terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[12.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin,
repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and
[of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as
regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal
[products (OJ L 348, 31.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=31&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal
[products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=01&jj=07&type=L&nnn=004&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

17 03 12 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 715 000|15 715 000|14 000 000|14 000 000|11 900 000,—|11 856 940,—|

_Remarks_

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/
2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the Agency
exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1280 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 13**_ _**International agreements and membership of international organisations in the field of public health and tobacco**_
_**control**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|220 000|220 000|230 000|230 000|230 000,—|176 961,26|

_Remarks_

This appropriation is intended to cover the Union contribution to the World Health Organisation Framework
Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party.

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
[Tobacco Control (OJ L 213, 15.6.2004, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**17 03 51**_ _**Completion of public health programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 200 000|0,—|3 864 366,64|

27.2.2020 EN Official Journal of the European Union L 57/1281

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 51**_ _(cont'd)_

_Remarks_

This payment appropriation is intended to cover commitments relating to previous years under Decisions No 1786/
2002/EC and No 1350/2007/EC.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
[programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=09&type=L&nnn=271&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
[programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=20&type=L&nnn=301&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**17 03 77**_ _**Pilot projects and preparatory actions**_

17 03 77 05 Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|412 798,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/1282 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 08 Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|418 802,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 09 Pilot project — Promotion of self-care systems in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|237 478,—|

27.2.2020 EN Official Journal of the European Union L 57/1283

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 10 Pilot project — Gender-specific mechanisms in coronary artery disease in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|368 170,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 11 Preparatory action — Fruit and vegetable consumption

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|208 013,70|

L 57/1284 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 12 Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|440 273|0,—|293 516,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 13 Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|444 836,91|

27.2.2020 EN Official Journal of the European Union L 57/1285

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 13 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 15 Preparatory action — European study on the burden and care of epilepsy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|615 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 16 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation
practices on health expenditure and patient outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|399 993|p.m.|p.m.|0,—|299 994,27|

L 57/1286 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 16 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 17 Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg
2015-2016

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|144 000|0,—|201 600,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 18 Pilot project — Reducing health inequalities experienced by LGBTI people

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|132 000,—|

27.2.2020 EN Official Journal of the European Union L 57/1287

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 18 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 20 Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing
on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|50 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 22 Pilot project — MentALLY

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|199 000|0,—|0,—|

L 57/1288 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 22 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 23 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|360 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1289

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 24 Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to
enhance cooperation and know-how transfer

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|245 352,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 25 Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the
role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and
damage

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|248 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1290 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 26 Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 27 Pilot project — Food redistribution

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|149 814,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1291

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 28 Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|800 000,—|650 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 29 Pilot project — Confidence in vaccines for patients, families and communities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|210 000|700 000|350 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The project is strongly linked to work in the field of health literacy, patient education, adherence and concordance,
patient safety and quality of care, and accessible health systems for all. If patients are better protected against infectious
diseases, it is easier to manage underlying conditions. In addition, having access to evidence-based information enables
patients to have a meaningful dialogue with health professionals and make appropriate choices in the healthcare
environment, including actions for prevention and health promotion.

L 57/1292 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 29 _(cont'd)_

_Two strategic pillars_

The project has two core strategic pillars to be delivered utilising the capacity-building potential of patient groups: (1) an
advanced toolkit for national advocacy groups to use, building on existing work, and (2) three workshops rolled out in
geographically and socio-economically diverse countries in 2019, targeting patients with chronic diseases.

(1) _An advanced toolkit for national advocacy groups to use_

The first pillar entails the development of a tailored, objective, evidence-based, state-of-the-art toolkit about vaccines
and their vital importance for chronic disease patients.

The advanced toolkit should build on previous targeted material for the patient community on the basis of peerreviewed, evidence-based, state-of-the-art publications in the field. The project draws on knowledge and expertise
regarding ensuring that the toolkit is accessible, taking on board specific needs of certain populations and applying
health literacy principles. The materials and resources shall be layered to suit different audiences and thoroughly tested
by a relevant segment of a patient population. The advanced toolkit shall be produced in English and translated into the
languages of the three Union languages where the workshops take place

A dissemination strategy using a ‘network of networks’ should be devised. In addition, various conferences and events
throughout the year (e.g. World Diabetes Day, World Immunisation Week) will promote the toolkit.

(2) _Three national workshops targeting patients with chronic diseases_

The second pillar should focus on three national workshops, reaching out to chronic disease patients together with
experts on each of the diseases targeted, and disseminating the toolkit through their ecosystem.

The workshops should be one-day events for about 40 patient leaders from throughout the countries selected (not only
the capital) in various relevant disease areas. The workshops should be highly interactive and be facilitated by an expert
in the country in the local language.

The format of the workshop should be designed to enable leaders to disseminate knowledge afterwards to their
communities through effective use of the advanced toolkit at their events and via their social media networks.

The workshops should be evaluated with a view to scaling up to include further countries in the future, building on
lessons learned.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1293

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 04<br>**_17 04 01_**<br>**_17 04 02_**<br>**_17 04 03_**<br>**_17 04 04_**<br>**_17 04 07_**<br>**_17 04 10_**<br>**_17 04 51_**<br>**_17 04 77_**<br>17 04 77 03<br>17 04 77 04|FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT<br>HEALTH <br>**_Ensuring a higher animal_**<br>**_health status and high level_**<br>**_of protection of animals in_**<br>**_the Union_** <br>**_Ensuring timely detection of_**<br>**_harmful organisms for_**<br>**_plants and their eradication_** <br>**_Ensuring effective, efficient_**<br>**_and reliable controls_** <br>**_Fund for emergency_**<br>**_measures related to animal_**<br>**_and plant health_** <br>**_European Chemicals Agency_**<br>**_— Activities in the field of_**<br>**_biocides legislation_** <br>**_Contributions to inter-_**<br>**_national agreements and_**<br>**_membership of inter-_**<br>**_national organisations in_**<br>**_the fields of food safety,_**<br>**_animal health, animal_**<br>**_welfare and plant health_** <br>**_Completion of previous_**<br>**_measures in food and feed_**<br>**_safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>best practices in animal<br>transport<br>Pilot project — Farmhouse<br>and Artisan Cheesemakers’<br>European Network —<br>Project involving the<br>production of European<br>guidelines for proper<br>hygienic practice|3 <br>3 <br>3 <br>3 <br>2 <br>4 <br>3 <br>2 <br>2|169 500 000<br>30 500 000<br>55 798 000<br>20 000 000<br>6 430 708<br>300 000<br>p.m.<br>p.m.<br>p.m.|143 880 000<br>19 800 000<br>58 193 000<br>20 000 000<br>6 430 708<br>300 000<br>100 000<br>p.m.<br>p.m.|155 500 000<br>22 500 000<br>58 989 000<br>50 000 000<br>4 025 859<br>310 000<br>p.m.<br>p.m.<br>p.m.|127 540 000<br>10 750 000<br>48 210 000<br>50 000 000<br>4 025 859<br>310 000<br>70 000<br>p.m.<br>p.m.|138 095 000,—<br>11 942 000,—<br>74 825 505,43<br>53 776 942,88<br>4 920 012,58<br>253 000,—<br>0,—<br>0,—<br>0,—|137 588 545,42<br>7 913 655,20<br>44 044 909,78<br>54 245 498,72<br>4 920 012,58<br>231 430,67<br>707 026,68<br>379 768,87<br>56 089,—|95,63 <br>39,97 <br>75,69 <br>271,23 <br>76,51 <br>77,14 <br>707,03|

L 57/1294 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_17 04 77_** <br>17 04 77 05<br>17 04 77 06<br>17 04 77 07<br>17 04 77 08|_(cont'd)_ <br>Pilot project — Estab-<br>lishment of a harmonised<br>internal market for pigmeat<br>obtained from pigs that have<br>not been surgically castrated<br>Pilot project — Environ-<br>mental monitoring of<br>pesticide use through<br>honeybees<br>Pilot project — Welfare of<br>dairy cattle, including<br>measures to protect<br>unweaned dairy calves and<br>end-of-career animals<br>Pilot project — Best practices<br>for transitioning to higher<br>welfare cage-free egg<br>production systems<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>950 000<br>750 000|p.m.<br>304 000<br>237 500<br>187 500|p.m.<br>p.m.|252 000<br>p.m.|0,—<br>750 000,—|166 337,50<br>304 000,—|100,00|
|**_17 04 77_** <br>17 04 77 05<br>17 04 77 06<br>17 04 77 07<br>17 04 77 08|_(cont'd)_ <br>Pilot project — Estab-<br>lishment of a harmonised<br>internal market for pigmeat<br>obtained from pigs that have<br>not been surgically castrated<br>Pilot project — Environ-<br>mental monitoring of<br>pesticide use through<br>honeybees<br>Pilot project — Welfare of<br>dairy cattle, including<br>measures to protect<br>unweaned dairy calves and<br>end-of-career animals<br>Pilot project — Best practices<br>for transitioning to higher<br>welfare cage-free egg<br>production systems<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2 <br>2 <br>2 <br>2|1 700 000|729 000|p.m.|252 000|750 000,—|906 195,37|124,31|
|**_17 04 77_** <br>17 04 77 05<br>17 04 77 06<br>17 04 77 07<br>17 04 77 08|_(cont'd)_ <br>Pilot project — Estab-<br>lishment of a harmonised<br>internal market for pigmeat<br>obtained from pigs that have<br>not been surgically castrated<br>Pilot project — Environ-<br>mental monitoring of<br>pesticide use through<br>honeybees<br>Pilot project — Welfare of<br>dairy cattle, including<br>measures to protect<br>unweaned dairy calves and<br>end-of-career animals<br>Pilot project — Best practices<br>for transitioning to higher<br>welfare cage-free egg<br>production systems<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|2 <br>2 <br>2 <br>2|**284 228 708**|**249 432 708**|**291 324 859**|**241 157 859**|**284 562 460,89**|**250 557 274,42**|**100,45**|

_**17 04 01**_ _**Ensuring a higher animal health status and high level of protection of animals in the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|169 500 000|143 880 000|155 500 000|127 540 000|138 095 000,—|137 588 545,42|

_Remarks_

The Union’s financial assistance helps accelerate the eradication or control of animal diseases by providing funds to
supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these
diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian inf luenza, salmonellosis, tuberculosis,
etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market;
fighting them helps to improve the level of public health and to boost food safety in the Union.

This appropriation is also intended to cover the Union’s contribution to measures for eliminating obstacles to the free
movement of goods in these sectors, for veterinary support and as back-up action.

It consists in providing financial assistance:

— for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

— for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals.

27.2.2020 EN Official Journal of the European Union L 57/1295

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 01**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 02**_ _**Ensuring timely detection of harmful organisms for plants and their eradication**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 500 000|19 800 000|22 500 000|10 750 000|11 942 000,—|7 913 655,20|

_Remarks_

This appropriation is intended to cover preventive actions to combat pests and diseases (for example the pine wood
nematode and the red palm weevil) threatening agricultural and horticultural crops, forest ecosystems, and landscapes. It
covers also Union contributions towards the specific measures for agriculture in the outermost regions of the Union.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1296 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 03**_ _**Ensuring effective, efficient and reliable controls**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|55 798 000|58 193 000|58 989 000|48 210 000|74 825 505,43|44 044 909,78|

_Remarks_

This appropriation is intended to cover the implementation of the initial measures resulting from Regulation (EC) No
882/2004, in particular:

— the activities of the Union laboratories,

— training on feed and food control,

— travel and subsistence expenses for national experts participating in Food and Veterinary Office missions,

— IT tools, communication and information on feed and food control, development of Union strategy for safer food,

— an information policy in the field of animal protection, including information campaigns and programmes to
inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information
campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against
contagious animal diseases,

— the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,

— the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the
notification of direct or indirect risks to human and animal health deriving from food or feed,

— technical and scientific measures necessary to develop Union veterinary legislation and for the development of
veterinary education or training,

— information technology tools, including Traces and the Animal Disease Notification System,

— measures to combat illegal imports of dog and cat furs.

This appropriation is also intended for measures to prevent the import of animal clones and their descendants and of
products obtained from animal clones and their descendants.

This appropriation is also intended to cover the Union contribution to the implementation, by the Commission and/or
the Member States, of the measures provided for in the legal basis below, in particular the provisions eliminating
obstacles to the free movement of goods in these sectors.

27.2.2020 EN Official Journal of the European Union L 57/1297

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 03**_ _(cont'd)_

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p.12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

L 57/1298 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 03**_ _(cont'd)_

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 04**_ _**Fund for emergency measures related to animal and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|20 000 000|50 000 000|50 000 000|53 776 942,88|54 245 498,72|

_Remarks_

Outbreaks of some animal diseases within the Union could significantly affect the operation of the internal market and
the Union’s trading relations with third countries. It is therefore essential for the Union to make a financial contribution
to enable serious infectious diseases — should any outbreak occur in Member States — to be eradicated as quickly as
possible by deploying Union resources for disease control.

This appropriation is intended to cover curative actions to combat pests and diseases threatening agricultural and
horticultural crops, forests, and landscape, including the spread of invasive alien species and diseases (for example the
pine wood nematode), which are becoming more frequent and are spreading, causing a severe and prolonged impact,
especially on Member States most exposed to risk, and with less economic capacity, and on the Union's outermost
regions.

_Legal basis_

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1299

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 07**_ _**European Chemicals Agency — Activities in the field of biocides legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 430 708|6 430 708|4 025 859|4 025 859|4 920 012,58|4 920 012,58|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities
related to the implementation of the biocides legislation.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 7 008 000. As the amount of the assigned revenue related
to the 2018 budget outturn is EUR 577 292, a contribution of EUR 6 430 708 is entered in the budget.

_Legal basis_

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making
[available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 10**_ _**Contributions to international agreements and membership of international organisations in the fields of food**_
_**safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|300 000|310 000|310 000|253 000,—|231 430,67|

L 57/1300 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 10**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Union contribution to the International Union for the Protection of New
Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as
last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
[International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0063&RechType=RECH_reference_pub&Submit=Search)
[L 192, 22.7.2005, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

_**17 04 51**_ _**Completion of previous measures in food and feed safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|p.m.|70 000|0,—|707 026,68|

_Remarks_

This payment appropriation is intended to cover expenditure previously committed in the domain of the food and feed
safety, animal health, animal welfare and plant health.

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5 (Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection), of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

27.2.2020 EN Official Journal of the European Union L 57/1301

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

[Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[13.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
[performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 165, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
[residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
[plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=08&type=L&nnn=267&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 57/1302 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=18&type=L&nnn=155&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**17 04 77**_ _**Pilot projects and preparatory actions**_

17 04 77 03 Pilot project — Developing best practices in animal transport

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|379 768,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of
European guidelines for proper hygienic practice

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|56 089,—|

27.2.2020 EN Official Journal of the European Union L 57/1303

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 05 Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been
surgically castrated

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|252 000|0,—|166 337,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 06 Pilot project — Environmental monitoring of pesticide use through honeybees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|304 000|p.m.|p.m.|750 000,—|304 000,—|

L 57/1304 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 07 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|950 000|237 500|||||

_Remarks_

The expansion of the dairy sector, the increase in the average productivity of dairy cows, and the surplus of male dairy
calves have not been accompanied by updated animal welfare policies. A recent Commission’s report indicates that
insufficient attention is being paid to parameters such as mastitis, lameness, cubicle design and lying comfort, which are
known to inf luence not only welfare but also health and on-farm longevity of dairy cows. Member States have different
regulatory regimes, thus disrupting the level-playing field for producers. Additionally, the increase in the size of dairy
herds in some countries is causing a chronic surplus of male dairy calves, which have to be transported unweaned over
very long distances to specialised fattening farms. The challenges encountered during the long-distance transport of
unweaned dairy calves have not been resolved, and there is evidence from several non-governmental organisations that
these vulnerable animals cannot be protected during such transport. Another overlooked aspect is the treatment of endof-career animals. There is evidence that ‘downer’ cows (i.e. unfit for transport) may be transported to complacent
abattoirs for slaughter. This is not only a violation of Union rules on animal transport and slaughter, but it also
represents a threat to food safety.

27.2.2020 EN Official Journal of the European Union L 57/1305

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 07 _(cont'd)_

This pilot project has four main aims: (1) to produce a clear set of good and best practice guidelines for the welfare of
dairy heifers, cows and calves on the basis of robust animal-based indicators, as well as guidance on the correct
treatment of end-of-career dairy cows; (2) to carry out a socio-economic impact assessment of shifting from transport
of unweaned male dairy calves over long distances to local rearing and fattening; (3) to propose economic models to
prevent the transport of end-of-career dairy cows; (4) to disseminate the outcomes in dairy-producing Member States
and in those affected by the intra-Union trade of live unweaned calves. The project should bring together from the onset
relevant stakeholders, including scientists, veterinarians and non-governmental organisations. The outcomes should
strongly draw on the scientific and practical expertise available, including from best practices already implemented.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 08 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|187 500|||||

L 57/1306 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 17 — HEALTH AND FOOD SAFETY_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 08 _(cont'd)_

_Remarks_

Public acceptance of the use of ‘enriched’ cages for laying hens is decreasing, in particular in the light of scientific
evidence showing that such cages severely restrict the ability of laying hens to engage in many normal behaviours. The
pilot project will help egg producers meet market demand by providing practical guidance on how to transition to
alternative higher-welfare cage-free systems. Major food businesses have already committed to sourcing only cage-free
eggs by 2025 or earlier. In order to equip Union producers for such a transition and guarantee that they stay in
business, support should be provided to them to convert conventional systems to higher-welfare alternative systems
that are not only fit for purpose but also fit for the future. The pilot project will look into the different systems for
laying hens and identify those that are optimal for animal health and welfare. The recommendations, which should
include economic aspects, will be supported by robust indicators to measure animal welfare outcomes. The first phase
of the pilot project will collect information on best available practices for facilitating the transition towards higherwelfare rearing and keeping of laying hens in barn, free-range and organic systems. The second phase will consist of
information events in at least four countries where alternative rearing systems are still not predominant (e.g. Spain,
Poland, Portugal and Belgium) and a final event at Union level with major industry and political stakeholders as well as
representatives from all Member States. The resulting guidance document should be as practice-oriented as possible, and
should be illustrated, for example, with case studies (including economic data) on relevant systems from at least four
Member States with the highest proportion of cage-free egg production (e.g. Germany, the Netherlands, France and
Italy).

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1307

COMMISSION

_TITLE 18_

**MIGRATION AND HOME AFFAIRS**

L 57/1308 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**TITLE 18**

**MIGRATION AND HOME AFFAIRS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|75 646 240<br>1 314 438 016<br>_1 003 000_|75 646 240<br>1 438 316 397<br>_1 003 000_|73 461 205<br>1 225 850 970<br>_58 997 000_|73 461 205<br>1 257 823 403<br>_64 671 000_|71 591 472,22<br>1 418 847 166,91|71 591 472,22<br>964 008 999,97|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|1 315 441 016|1 439 319 397|1 284 847 970|1 322 494 403|1 418 847 166,91|964 008 999,97|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|1 054 517 703|1 058 431 663|752 446 613<br>_460 000 000_|949 637 087<br>_94 500 000_|1 076 558 957,92|827 848 549,44|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|1 054 517 703|1 058 431 663|1 212 446 613|1 044 137 087|1 076 558 957,92|827 848 549,44|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|28 344 000|27 030 751|25 189 000<br>_1 085 000_|26 000 000<br>_814 000_|25 372 153,60|26 425 597,40|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|28 344 000|27 030 751|26 274 000|26 814 000|25 372 153,60|26 425 597,40|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|185 504 220<br>19 265 349<br>p.m.|168 609 256<br>18 566 349<br>p.m.|176 575 555<br>17 971 836<br>p.m.|181 777 013<br>17 783 448<br>69 287 000|174 383 104,69<br>18 194 600,—<br>199 000 000,—|143 759 093,92<br>18 436 453,08<br>225 852 046,81|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**2 677 715 528**|**2 786 600 656**|**2 271 495 179**|**2 575 769 156**|**2 983 947 455,34**|**2 277 922 212,84**|
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**_1 003 000_**|**_1 003 000_**|**_520 082 000_**|**_159 985 000_ **|||
|18 01<br>18 02<br>18 03<br>18 04<br>18 05<br>18 06<br>18 07|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA<br>INTERNAL SECURITY<br>_Reserves (40 02 41)_<br>ASYLUM AND MIGRATION<br>_Reserves (40 02 41)_<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>_Reserves (40 02 41)_<br>HORIZON 2020 — RESEARCH<br>RELATED TO SECURITY<br>ANTI-DRUGS POLICY<br>INSTRUMENT FOR EMERGENCY<br>SUPPORT WITHIN THE UNION<br>**Title 18 — Total**<br>**_Reserves (40 02 41)_**|**2 678 718 528**|**2 787 603 656**|**2 791 577 179**|**2 735 754 156**|**2 983 947 455,34**|**2 277 922 212,84**|

27.2.2020 EN Official Journal of the European Union L 57/1309

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**TITLE 18**

**MIGRATION AND HOME AFFAIRS**

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>Programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|54 395 721<br>3 830 516<br>2 782 524|52 504 665<br>3 651 866<br>2 653 173|50 449 491,25<br>3 519 148,—<br>3 368 119,11|92,75 <br>91,87<br>121,05|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>Programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|6 613 040|6 305 039|6 887 267,11|104,15|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>Programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|3 607 559<br>2 500 000<br>2 500 000<br>188 000<br>100 000<br>p.m.|3 519 956<br>2 500 000<br>2 500 000<br>181 000<br>100 000<br>250 000|4 039 060,43<br>2 068 999,96<br>1 896 007,47<br>256 000,—<br>10 000,—<br>450 000,—|111,96 <br>82,76<br>75,84<br>136,17<br>10,00|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02<br>18 01 04 03<br>18 01 04 04<br>18 01 04 05|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION AND HOME<br>AFFAIRS’ POLICY AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the_**<br>**_‘Migration and Home affairs’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Migration and_**<br>**_home affairs’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>Support expenditure for the<br>programme ‘Europe for citizens’<br>Support expenditure for the Justice<br>Programme — Anti-drugs<br>Support expenditure for<br>emergency support within the<br>Union<br>_Article 18 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3 <br>3|5 288 000|5 531 000|4 681 007,43|88,52|

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 304 334<br>568 673<br>588 913|2 259 151<br>553 525<br>560 869|2 182 755,—<br>572 687,—<br>546 607,—|94,72<br>100,71<br>92,82|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|3 461 920|3 373 545|3 302 049,—|95,38|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 280 000|2 227 000|2 232 597,—|97,92|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|2 280 000|2 227 000|2 232 597,—|97,92|
|**_18 01 05_**<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03<br>**_18 01 06_**<br>18 01 06 01|**_Support expenditure for research_**<br>**_and innovative programmes in the_**<br>**_‘Migration and home affairs’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 18 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the programme ‘Europe for<br>citizens’<br>_Article 18 01 06 — Subtotal_ <br>**Chapter 18 01 — Total**|1.1<br>1.1<br>1.1<br>3|**75 646 240**|**73 461 205**|**71 591 472,22**|**94,64**|

_**18 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|54 395 721|52 504 665|50 449 491,25|

_**18 01 02**_ _**External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area**_

18 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 830 516|3 651 866|3 519 148,—|

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 02**_ _(cont'd)_

18 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 782 524|2 653 173|3 368 119,11|

_**18 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Migration and**_
_**home affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 607 559|3 519 956|4 039 060,43|

_**18 01 04**_ _**Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area**_

18 01 04 01 Support expenditure for Internal Security Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 500 000|2 500 000|2 068 999,96|

_Remarks_

This appropriation is intended to cover the Internal Security Fund technical assistance provided for in Article 9 of
Regulation (EU) No 513/2014 and Article 16 of Regulation (EU) No 515/2014. It may cover expenditure on studies,
meetings of experts, information and publications directly linked to the achievement of the objective of the programme
or measures coming under this item, plus any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It may, in particular, be used to cover:

— support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to
fraud detection and prevention, conferences, seminars, workshops and other common information and training
measures on the implementation of Regulations (EU) No 513/2014 and (EU) No 515/2014 as well as the related
specific regulations for designated authorities and beneficiaries, translations),

L 57/1312 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 01 _(cont'd)_

actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the corporate communication of the political priorities of the Union provided that these are related to the general
objectives of Regulations (EU) No 513/2014 and (EU) No 515/2014 as well as the related specific regulations,

— the installation, updating, operation and interconnection of computerised systems for management, monitoring,
audit, control and evaluation,

— the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into
account, where appropriate, national indicators,

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulations (EU) No 513/2014 and (EU) No 515/2014 as well as the related specific regulations,

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulations (EU) No 513/2014 and (EU) No 515/2014 and the related specific regulations, as well as measures relating
to the implementation of control systems and technical and administrative assistance.

In accordance with the Agreements that have been concluded between the European Union and the Republic of Iceland,
the Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in
relation to the Internal Security Fund — Borders — for the period 2014 to 2020, the Commission may use up to the
amount to be set up in the Agreement of the payments made by the associated States each year to finance the
administrative expenditure related to staff or external staff necessary for supporting the implementation by the
associated States of the Fund and that Agreement.

Revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein, in the context of the Agreements on
their association with the implementation, application and development of the Schengen _acquis_, entered in Item 6 3 1 3
of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of
Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 330 000.

_Legal basis_

See Article 18 02 01.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1313

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 01 _(cont'd)_

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

18 01 04 02 Support expenditure for Asylum, Migration and Integration Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 500 000|2 500 000|1 896 007,47|

_Remarks_

This appropriation is intended to cover the Asylum, Migration and Integration Fund technical assistance provided for in
Article 9 of Regulation (EU) No 514/2014. It may cover expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this item,
plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts.

It may, in particular, be used to cover:

— support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to
fraud detection and prevention, conferences, seminars, workshops and other common information and training
measures on the implementation of Regulation (EU) No 514/2014 and the related specific regulations for
designated authorities and beneficiaries, translations),

— actions to disseminate information, support networking, carry out communication activities, raise awareness and
promote cooperation and exchange of experience, including with third countries,

— the corporate communication of the political priorities of the Union provided that these are related to the general
objectives of Regulation (EU) No 514/2014 and the related specific regulations,

— the installation, updating, operation and interconnection of computerised systems for management, monitoring,
audit, control and evaluation,

— the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into
account, where appropriate, national indicators,

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulation (EU) No 514/2014 and the related specific regulations,

L 57/1314 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 02 _(cont'd)_

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulation
(EU) No 514/2014 and the related specific regulations, as well as measures relating to the implementation of
control systems and technical and administrative assistance.

_Legal basis_

See Article 18 03 01.

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

18 01 04 03 Support expenditure for the programme ‘Europe for citizens’

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|188 000|181 000|256 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Item 18 04 01 01.

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 04 Support expenditure for the Justice Programme — Anti-drugs

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|100 000|100 000|10 000,—|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the drugs-policy-related activities within the Justice Programme (the
‘Programme’) and the achievement of its relevant objectives; in particular, studies, meetings of experts, information and
communication actions, including corporate communication of the political priorities of the Union, as far as they are
related to the general objectives of the Programme, expenses linked to IT networks focusing on information processing
and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for
the management of the Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 18 06.

18 01 04 05 Support expenditure for emergency support within the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|250 000|450 000,—|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. This covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

L 57/1316 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 05 _(cont'd)_

— development, maintenance, operation and support of information systems, intended for internal use or to improve
coordination between the Commission and other institutions, national administrations, agencies, non-governmental
organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications directly linked to the achievement of the objective of the
emergency support,

— any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by
the Commission under ad hoc service contracts.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of
revenue may give rise to the provision of additional appropriations.

_Legal basis_

See Article 18 07 01.

_**18 01 05**_ _**Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area**_

18 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 304 334|2 259 151|2 182 755,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in
indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 18 05.

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 05**_ _(cont'd)_

18 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|568 673|553 525|572 687,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 18 05.

18 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|588 913|560 869|546 607,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training
and representation expenses.

L 57/1318 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 05**_ _(cont'd)_

18 01 05 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 18 05.

_**18 01 06**_ _**Executive agencies**_

18 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 280 000|2 227 000|2 232 597,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency,
incurred because of the Agency’s participation in the completion of management of the programme ‘Europe for
citizens’ under Heading 3b of the 2007 to 2013 multiannual financial framework as well as its participation in the
management of the ‘Europe for citizens’ programme under Heading 3 of the 2014 to 2020 multiannual financial
framework.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b),(e) and (f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

27.2.2020 EN Official Journal of the European Union L 57/1319

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 06**_ _(cont'd)_

18 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive
Agency for the management of Community action in the fields of education, audiovisual and culture in application of
[Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=21&type=L&nnn=101&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

L 57/1320 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|287 071 440|468 544 124|316 912 547<br>_18 405 000_|359 867 661<br>_18 405 000_|533 724 007,89|281 242 423,23|60,02|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|287 071 440|468 544 124|335 317 547|378 272 661|533 724 007,89|281 242 423,23||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|191 297 628<br>20 000 000|190 358 325<br>9 000 000|135 679 988<br>60 000 000|233 349 807<br>49 600 000|162 870 292,—<br>100 000 000,—|158 146 031,93<br>10 080 000,—|83,08<br>112,00|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|498 369 068|667 902 449|512 592 535|642 817 468|796 594 299,89|449 468 455,16|67,30|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|||_18 405 000_|_18 405 000_||||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|498 369 068|667 902 449|530 997 535|661 222 468|796 594 299,89|449 468 455,16||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>411 821 029|p.m.<br>411 821 029|p.m.<br>293 185 279<br>_19 321 000_|p.m.<br>293 185 279<br>_19 321 000_|0,—<br>268 909 520,—|0,— <br>268 909 520,—|65,30|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|411 821 029|411 821 029|312 506 279|312 506 279|268 909 520,—|268 909 520,—||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|152 964 760|152 964 760|136 456 565<br>_690 000_|136 456 565<br>_690 000_|130 245 520,—|130 245 520,—|85,15|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|152 964 760|152 964 760|137 146 565|137 146 565|130 245 520,—|130 245 520,—||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a<br>common visa policy to<br>facilitate legitimate travel<br>_Reserves (40 02 41)_<br>Prevention and fight against<br>cross-border organised<br>crime and better<br>management of security-<br>related risks and crisis<br>Establishing an Entry/Exit<br>System (EES) and a<br>European Travel<br>Information and Author-<br>isation System (ETIAS)<br>_Article 18 02 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_Schengen facility for_**<br>**_Croatia_** <br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_** <br>_Reserves (40 02 41)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|10 084 425|10 084 425|8 847 082|8 847 082|10 431 827,02|10 431 826,28|103,44|

27.2.2020 EN Official Journal of the European Union L 57/1321

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|239 198 734<br>_1 003 000_|195 043 734<br>_1 003 000_|274 769 509<br>_20 581 000_|176 517 009<br>_26 255 000_|200 666 000,—|89 835 000,—|46,06|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|240 201 734|196 046 734|295 350 509|202 772 009|200 666 000,—|89 835 000,—||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 000 000,—<br>6 000 000,—<br>0,—<br>0,—<br>0,—|5 460 472,69 <br>7 448 510,65 <br>2 054 455,46 <br>0,—<br>155 239,73||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|2 000 000|500 000|p.m.|p.m.|0,—|155 239,73|31,05|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**1 314 438 016**|**1 438 316 397**|**1 225 850 970**|**1 257 823 403**|**1 418 847 166,91**|**964 008 999,97**|**67,02**|
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**_1 003 000_**|**_1 003 000_**|**_58 997 000_**|**_64 671 000_ **||||
|**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**<br>**_18 02 77_**<br>18 02 77 01<br>18 02 77 02<br>18 02 77 04|**_European Union Agency_**<br>**_for the Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom, Security_**<br>**_and Justice (‘eu-LISA’)_** <br>_Reserves (40 02 41)_<br>**_Schengen information_**<br>**_system (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of external borders,_**<br>**_security and safeguarding_**<br>**_liberties_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against<br>terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>Preparatory action — EU-<br>coordinated Darknet moni-<br>toring to counter criminal<br>activities<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**1 315 441 016**|**1 439 319 397**|**1 284 847 970**|**1 322 494 403**|**1 418 847 166,91**|**964 008 999,97**||

L 57/1322 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _**Internal Security Fund**_

18 02 01 01 Support of border management and a common visa policy to facilitate legitimate travel

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 01 01<br>_Reserves (40 02 41)_<br>Total|287 071 440|468 544 124|316 912 547<br>_18 405 000_|359 867 661<br>_18 405 000_|533 724 007,89|281 242 423,23|
|18 02 01 01<br>_Reserves (40 02 41)_<br>Total|287 071 440|468 544 124|335 317 547|378 272 661|533 724 007,89|281 242 423,23|

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants,
ensure equal treatment of third country nationals and tackle illegal immigration,

— supporting integrated borders management, including promoting further harmonisation of border managementrelated measures in accordance with common Union standards and through sharing of information between
Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of
control and protection of the external borders, including by the tackling of illegal immigration, and, on the other
hand, the smooth crossing of the external borders in conformity with the Schengen _acquis_, while guaranteeing access
to international protection for those needing it, in accordance with the obligations contracted by the Member States
in the field of human rights, including the principle of non-refoulement, and with due regard for the specific
characteristics of the people concerned and for the gender perspective.

This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the
following:

— infrastructures, buildings and systems required at border crossing points and for surveillance between border
crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border
criminality as well as to guarantee smooth travel f lows,

— operating equipment, means of transport and communication systems required for effective and secure border
control and the detection of persons,

— IT and communication systems for efficient management of migration f lows across borders, including investments
in existing and future systems,

— infrastructures, buildings, communication and IT systems and operating equipment required for the processing of
visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the
visa applicants,

27.2.2020 EN Official Journal of the European Union L 57/1323

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

— training regarding the use of that equipment and those systems and the promotion of quality management
standards and training of border guards, including where appropriate in third countries, regarding the execution
of their surveillance, advisory and control tasks with respect to international human rights law, and taking into
consideration a gender-sensitive approach, including the identification of victims of human trafficking and people
smuggling,

— secondment of immigration liaison officers and document advisers in third countries and the exchange and
secondment of border guards between Member States or between a Member State and a third country,

— studies, training, pilot projects and other actions gradually establishing an integrated management system for
external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster
interagency cooperation either within Member States or between Member States and actions relating to the
interoperability and harmonisation of border management systems,

— studies, pilot projects and actions aiming to implement the recommendations, operational standards and best
practices resulting from the operational cooperation between Member States and Union agencies.

This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and
in particular the following:

— information systems, tools or equipment for sharing information between Member States and third countries,

— actions relating to operational cooperation between Member States and third countries, including joint operations,

— projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

— studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and
operational expertise to third countries,

— studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member
States and Union agencies in third countries.

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional
costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document
(FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific
Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular
[Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents
[(FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 57/1324 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

— to support preparatory, monitoring, administrative and technical activities, required to implement external borders
and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the
evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an
evaluation and monitoring mechanism to verify the application of the Schengen _acquis_ and repealing the Decision of
the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and
[implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search) _acquis_ and
the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States
participating in on site visits,

— to improve the knowledge and understanding of the situation prevailing in the Member States and third countries
through analysis, evaluation and close monitoring of policies,

— to support the development of statistical tools, including common statistical tools, and methods and common
indicators, with gender-disaggregated data,

— to support and monitor the implementation of Union law and Union policy objectives in the Member States, and
assess their effectiveness and impact, including with regard to the respect of human rights and fundamental
freedoms, as far as the scope of this instrument is concerned,

— to promote networking, mutual learning, identification and dissemination of best practices and innovative
approaches amongst different stakeholders at European level,

— to promote projects aiming at harmonisation and interoperability of border management-related measures in
accordance with common Union standards with a view to developing an integrated European border management
system,

— to enhance awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— to boost the capacity of European networks to assess, promote, support and further develop Union policies and
objectives,

— to support particularly innovative projects developing new methods and/or technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating research projects,

— to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/
2013,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an
emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate
number of third-country nationals cross or are expected to cross the external border of one or more Member States.

27.2.2020 EN Official Journal of the European Union L 57/1325

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts
for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen _acquis._
The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up
must be added to these costs.

Revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein, in the context of the Agreements on
their association with the implementation, application and development of the Schengen _acquis_ entered in Item 6 3 1 3
of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of
Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 31 495 000.

_Legal basis_

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
[Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No
[1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 57/1326 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a
[European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=07&jj=25&type=L&nnn=198&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
[Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 02 01 02 Prevention and fight against cross-border organised crime and better management of security-related risks and crisis

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|191 297 628|190 358 325|135 679 988|233 349 807|162 870 292,—|158 146 031,93|

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing
coordination and cooperation between law enforcement authorities and other national authorities of Member
States, including with Europol or other relevant Union bodies, and with relevant third countries and international
organisations,

— enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis,
and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related
incidents.

This appropriation is intended to cover actions in Member States, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, including with and
between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of
cross-border joint operation, the access to and exchange of information and interoperable technologies,

27.2.2020 EN Official Journal of the European Union L 57/1327

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats,
including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or
returning to one or more Member States or candidate countries,

— improving crisis management following a terrorist attack to help victims, their close relatives and anyone who has
suffered as a result of coming to the aid of victims or people whose lives were in danger,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the
identification, exchange and dissemination of know-how, experience and good practices, information-sharing,
shared situation awareness and foresight, contingency planning and interoperability,

— analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are
evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have
been endorsed by the European Parliament and the Council,

— awareness-raising, dissemination and communication activities,

— acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of
Regulation (EU) No 513/2014, and further upgrading of IT systems and technical equipment, including testing
compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and
communication technology (ICT) systems and their components, including for the purpose of European
cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,

— exchange, training and education of staff and experts of relevant authorities, including language training and joint
exercises or programmes,

— measures deploying, transferring, testing and validating new methodology or technology, including pilot projects
and follow-up measures to Union-funded security research projects.

This appropriation is also intended to cover actions in relation to and in third countries, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, including joint
investigation teams and any other form of cross-border joint operation, the access to and exchange of information
and interoperable technologies,

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information-sharing, shared situation awareness and foresight,
contingency planning and interoperability,

— exchange, training and education of staff and experts of relevant authorities.

L 57/1328 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU)
No 513/2014. To be eligible for funding, Union actions must be consistent with the priorities and initiatives identified
at Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant
Union strategies, policy cycles, programmes, threat and risk assessments, and support in particular:

— preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism
required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

— transnational projects involving two or more Member States or at least one Member State and one third-country,

— analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidencebased and consistent with priorities and initiatives identified at Union level, in particular those that have been
endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law
and Union policy objectives in the Member States,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning,
identification and dissemination of good practices and innovative approaches at Union level, training and
exchange programmes,

— projects supporting the development of methodological, notably statistical, tools and methods and common
indicators,

— the acquisition, maintenance and further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level,
including for the purpose of European cooperation on cyber security and cybercrime, notably a European
Cybercrime Centre,

— projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— particularly innovative projects developing new methods or deploying new technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating the outcome of Union
funded security research projects,

— studies and pilot projects,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also support actions in relation to and in third countries, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, and, where
applicable, international organisations, including joint investigation teams and any other form of cross-border
joint operation, the access to and exchange of information and interoperable technologies,

27.2.2020 EN Official Journal of the European Union L 57/1329

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information sharing, shared situation awareness and foresight,
contingency planning and interoperability,

— acquisition, maintenance and further upgrading of technical equipment, including ICT systems and their
components,

— exchange, training and education of staff and experts of relevant authorities, including language training,

— awareness-raising, dissemination and communication activities,

— threat, risk and impact assessments,

— studies and pilot projects.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an
emergency situation which means any security-related incident or newly emerging threat which has or may have a
significant adverse impact on the security of people in one or more Member States.

Assigned revenue received may give rise to the provision of additional appropriations under this Item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

18 02 01 03 Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|9 000 000|60 000 000|49 600 000|100 000 000,—|10 080 000,—|

L 57/1330 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the setting up and running of IT systems, their communication infrastructure
and equipment supporting the management of migration f lows across the external borders of the Union.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of
Article 21(2) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 02**_ _**Schengen facility for Croatia**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1331

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure related to a temporary instrument to help Croatia between the
date of accession and the end of 2014 to finance actions at the new external borders of the Union for the
implementation of the Schengen _acquis_ and external border control.

_Legal basis_

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

_**18 02 03**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 03<br>_Reserves (40 02 41)_<br>Total|411 821 029|411 821 029|293 185 279<br>_19 321 000_|293 185 279<br>_19 321 000_|268 909 520,—|268 909 520,—|
|18 02 03<br>_Reserves (40 02 41)_<br>Total|411 821 029|411 821 029|312 506 279|312 506 279|268 909 520,—|268 909 520,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 428 160 041. An amount of EUR 16 339 012 coming
from the recovery of surplus is added to the amount of EUR 411 821 029 entered in the budget.

L 57/1332 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 03**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the
surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency
for the Management of Operational Cooperation at the External Borders of the Member States of the European Union
[(OJ L 189, 27.6.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
[Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=11&jj=14&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 04**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 04<br>_Reserves (40 02 41)_<br>Total|152 964 760|152 964 760|136 456 565<br>_690 000_|136 456 565<br>_690 000_|130 245 520,—|130 245 520,—|
|18 02 04<br>_Reserves (40 02 41)_<br>Total|152 964 760|152 964 760|137 146 565|137 146 565|130 245 520,—|130 245 520,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

27.2.2020 EN Official Journal of the European Union L 57/1333

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 04**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 154 071 567. An amount of EUR 1 106 807 coming
from the recovery of surplus is added to the amount of EUR 152 964 760 entered in the budget.

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
[2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=05&jj=24&type=L&nnn=135&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**18 02 05**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 084 425|10 084 425|8 847 082|8 847 082|10 431 827,02|10 431 826,28|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

This appropriation is intended to cover expenditures related to the different activities planned and performed by CEPOL.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

L 57/1334 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 05**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 10 439 000. An amount of EUR 354 575 coming from
the recovery of surplus is added to the amount of EUR 10 084 425 entered in the budget.

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
[(OJ L 319, 4.12.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=04&type=L&nnn=319&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**18 02 07**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice (‘eu-LISA’)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 02 07<br>_Reserves (40 02 41)_<br>Total|239 198 734<br>_1 003 000_|195 043 734<br>_1 003 000_|274 769 509<br>_20 581 000_|176 517 009<br>_26 255 000_|200 666 000,—|89 835 000,—|
|18 02 07<br>_Reserves (40 02 41)_<br>Total|240 201 734|196 046 734|295 350 509|202 772 009|200 666 000,—|89 835 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

27.2.2020 EN Official Journal of the European Union L 57/1335

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 07**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 241 122 000. An amount of EUR 920 266 coming from
the recovery of surplus is added to the amount of EUR 240 201 734 entered in the budget.

_Legal basis_

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=236&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
[Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No
[1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and stateless
persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU)
[2018/1726 (OJ L 135, 22.5.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1336 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 07**_ _(cont'd)_

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No
767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European
[Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework
for interoperability between EU information systems in the field of police and judicial cooperation, asylum and
[migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=22&type=L&nnn=135&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council establishing the criteria and mechanisms for
determining the Member State responsible for examining an application for international protection lodged in one of
the Member States by a third-country national or a stateless person (recast) (COM(2016) 270 final).

Proposal for a Regulation of the European Parliament and of the Council on the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and
mechanisms for determining the Member State responsible for examining an application for international protection
lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally staying
third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law
enforcement authorities and Europol for law enforcement purposes (recast)(COM(2016) 272 final).

_**18 02 08**_ _**Schengen information system (SIS II)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|6 000 000,—|5 460 472,69|

_Remarks_

This appropriation is intended to finance the operating expenditure of the Schengen information system (SIS), in
particular the cost of the network infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

_Legal basis_

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1337

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 08**_ _(cont'd)_

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
[Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No
[1987/2006 (OJ L 312, 7.12.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/
[EU (OJ L 312, 7.12.2018, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=07&type=L&nnn=312&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

_**18 02 09**_ _**Visa Information System (VIS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|6 000 000,—|7 448 510,65|

L 57/1338 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 09**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to the analysis development, delivery and installation of a
Europe-wide large-scale information system the Visa information system (VIS), in particular the cost of the network
infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

_Legal basis_

[Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an
Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the
external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=327&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0099&RechType=RECH_reference_pub&Submit=Search)

_**18 02 51**_ _**Completion of operations and programmes in the field of external borders, security and safeguarding liberties**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 054 455,46|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

27.2.2020 EN Official Journal of the European Union L 57/1339

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to
[combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=31&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
[exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
[exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
[exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
[cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
[cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=01&type=L&nnn=203&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
[Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
[Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[L 58, 24.2.2007, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1340 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

Task resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/
2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and
[Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/
2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to
2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
[Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=15&type=L&nnn=243&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 77**_ _**Pilot projects and preparatory actions**_

18 02 77 01 Pilot project — Completion of the fight against terrorism

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/1341

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 77**_ _(cont'd)_

18 02 77 01 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 02 77 02 Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting
risks

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|155 239,73|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 02 77 04 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

L 57/1342 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 77**_ _(cont'd)_

18 02 77 04 _(cont'd)_

_Remarks_

In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for
stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities
such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking.
Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross
border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member
State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively
coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit
fragmented and uneven across the Union.

The action will develop software and hardware for efficient Darknet monitoring at Union level, which will be made
available to the Union and Member State law enforcement authorities, together with training and assistance in
coordination and capacity building for joint European Darknet monitoring.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1343

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|589 841 729|622 469 782|377 106 629<br>_460 000 000_|527 969 782<br>_94 500 000_|605 108 377,08|494 552 028,78|79,45|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|589 841 729|622 469 782|837 106 629|622 469 782|605 108 377,08|494 552 028,78||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|356 348 555|327 634 462|281 207 141|327 634 462|379 106 431,79|233 551 581,18|71,28|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|946 190 284|950 104 244|658 313 770|855 604 244|984 214 808,87|728 103 609,96|76,63|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|||_460 000 000_|_94 500 000_||||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|946 190 284|950 104 244|1 118 313 770|950 104 244|984 214 808,87|728 103 609,96||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 04<br>18 03 77 05|ASYLUM AND<br>MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the common<br>European asylum system<br>and enhancing solidarity<br>and responsibility-sharing<br>between the Member States<br>_Reserves (40 02 41)_<br>Supporting legal migration<br>to the Union and<br>promoting the effective<br>integration of third-country<br>nationals and enhancing<br>fair and effective return<br>strategies<br>_Article 18 03 01 — Subtotal_ <br>_Reserves (40 02 41)_<br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the_**<br>**_field of return, refugees_**<br>**_and migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|108 327 419<br>p.m.<br>p.m.<br>p.m.<br>p.m.|108 327 419<br>p.m.<br>p.m.<br>p.m.<br>p.m.|94 032 843<br>100 000<br>p.m.<br>p.m.<br>p.m.|94 032 843<br>p.m.<br>p.m.<br>p.m.<br>p.m.|91 971 000,—<br>100 000,—<br>273 149,05<br>0,—<br>0,—|91 971 000,—<br>0,— <br>7 663 389,42 <br>0,—<br>746,93|84,90|

L 57/1344 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>109 803,13<br>0,—||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|p.m.|p.m.|p.m.|p.m.|0,—|110 550,06||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|**1 054 517 703**|**1 058 431 663**|**752 446 613**|**949 637 087**|**1 076 558 957,92**|**827 848 549,44**|**78,21**|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|||**_460 000 000_**|**_94 500 000_ **||||
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 12|_(cont'd)_ <br>Preparatory action —<br>Enable the resettlement of<br>refugees during emergency<br>situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and inte-<br>gration of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Preparatory action — Care<br>service to support<br>unaccompanied refugee and<br>migrant minors in Europe<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3 <br>3 <br>3|**1 054 517 703**|**1 058 431 663**|**1 212 446 613**|**1 044 137 087**|**1 076 558 957,92**|**827 848 549,44**||

_**18 03 01**_ _**Asylum, Migration and Integration Fund**_

18 03 01 01 Strengthening and developing the common European asylum system and enhancing solidarity and responsibilitysharing between the Member States

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 03 01 01<br>_Reserves (40 02 41)_<br>Total|589 841 729|622 469 782|377 106 629<br>_460 000 000_|527 969 782<br>_94 500 000_|605 108 377,08|494 552 028,78|
|18 03 01 01<br>_Reserves (40 02 41)_<br>Total|589 841 729|622 469 782|837 106 629|622 469 782|605 108 377,08|494 552 028,78|

27.2.2020 EN Official Journal of the European Union L 57/1345

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum
system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member
States, in particular towards those most affected by migration and asylum f lows, including through practical
cooperation.

In the case of the common European asylum system, this appropriation is intended to cover actions relating to
reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate
their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women,
especially women with children, and unaccompanied minors, especially young girls, and to the imperative of preventing
religious, ethnic or gender-based violence in reception and asylum centres.

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and
beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of
asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and
exchanging information, including arrival support and coordination activities to promote resettlement with the
local communities that are to welcome resettled refugees,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the
dissemination and exchange of information on best practices and on all other aspects of asylum policies, including
corporate communication on the political priorities of the Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of asylum, including gender- and age-disaggregated data,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on asylum,

— cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in
particular in the framework of the implementation mobility partnerships, regional protection programmes,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

L 57/1346 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

Assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of additional
appropriations under this Item, in accordance with Article 22(1) of the Financial Regulation.

The corresponding amount is estimated at EUR 8 000 000.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international
[protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=15&type=L&nnn=239&pppp=0146&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international
[protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=09&jj=24&type=L&nnn=248&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional
[measures in the area of international protection for the benefit of Italy and Greece (OJ L 268, 1.10.2016, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=10&jj=01&type=L&nnn=268&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey
(C(2015) 9490 final).

Proposal for a Regulation of the European Parliament and of the Council establishing the criteria and mechanisms for
determining the Member State responsible for examining an application for international protection lodged in one of
the Member States by a third-country national or a stateless person (COM(2016) 270 final).

Proposal for a Regulation of the European Parliament and of the Council establishing a Union Resettlement Framework
and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).

27.2.2020 EN Official Journal of the European Union L 57/1347

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 02 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and
enhancing fair and effective return strategies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|356 348 555|327 634 462|281 207 141|327 634 462|379 106 431,79|233 551 581,18|

_Remarks_

This appropriation is intended to support legal migration to the Member States in line with their economic and social
needs such as labour market needs, while safeguarding the integrity of the immigration systems of Member States, to
promote the effective integration of third-country nationals, and to enhance fair and effective return strategies in the
Member States, which contribute to combating illegal immigration, with an emphasis on sustainability of return and
effective readmission in the countries of origin and transit.

As regards legal migration and the integration of third-country nationals, this appropriation is intended to cover
immigration and pre-departure measures, integration measures, and practical cooperation and capacity-building
measures of Member States.

Part of this appropriation should be made available to local and regional authorities.

As regards fair and effective return strategies, this appropriation is intended to cover measures accompanying return
procedures, return measures, practical cooperation and capacity-building measures of Member States.

At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of legal
migration, integration of third-country nationals, and return; good practices should include examples of successful
integration of female third-country nationals,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of immigration, integration and return
and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of
immigration, integration and return policies, including corporate communication on the political priorities of the
Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of legal migration and integration and return, including gender- and agedisaggregated data and monitoring participation by third-country nationals in education and the labour market,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on immigration,

L 57/1348 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 02 _(cont'd)_

— cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in
particular in the framework of the implementation of readmission agreements, mobility partnerships,

— information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for
immigration and the risks of illegal immigration,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover the European Migration Network for its activities and its future development.

Assigned revenue received may give rise to the provision of additional appropriations under this Item, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC
[(OJ L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

_**18 03 02**_ _**European Asylum Support Office (EASO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|108 327 419|108 327 419|94 032 843|94 032 843|91 971 000,—|91 971 000,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

27.2.2020 EN Official Journal of the European Union L 57/1349

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 02**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 114 073 000. An amount of EUR 5 745 581 coming
from the recovery of surplus is added to the amount of EUR 108 327 419 entered in the budget.

_Legal basis_

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council on the European Union Agency for Asylum
and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).

Amended proposal for a Regulation of the European Parliament and of the Council on the European Union Agency for
Asylum and repealing Regulation (EU) No 439/2010 (COM(2018) 633 final).

_**18 03 03**_ _**European fingerprint database (Eurodac)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|100 000|p.m.|100 000,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the communication infrastructure of the Eurodac system
referred to in Article 4(3) of Regulation (EU) No 603/2013. In addition, this appropriation is intended to cover the
operation of DubliNet.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with points (b), (e) and
(f) of Article 21(2) of the Financial Regulation.

L 57/1350 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 03**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 118/2014 of 30 January 2014 amending Regulation (EC) No 1560/
2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria
and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of
[the Member States by a third-country national (OJ L 39, 8.2.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=08&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 03 51**_ _**Completion of operations and programmes in the field of return, refugees and migration flows**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|273 149,05|7 663 389,42|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass inf lux of displaced persons and on measures promoting a balance of effort between Member States in receiving
[such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=08&jj=07&type=L&nnn=212&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1351

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 51**_ _(cont'd)_

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
[fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=19&type=L&nnn=161&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 168, 28.6.2007, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=28&type=L&nnn=168&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
[and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No
573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain
[Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=28&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)
[p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No
573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period
2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=10&type=L&nnn=007&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision
2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

L 57/1352 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 51**_ _(cont'd)_

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/
2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0135&RechType=RECH_reference_pub&Submit=Search)

_**18 03 77**_ _**Pilot projects and preparatory actions**_

18 03 77 04 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences
and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 05 Pilot project — Funding for victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|746,93|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

27.2.2020 EN Official Journal of the European Union L 57/1353

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/1354 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 08 Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on
experiences and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 09 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|109 803,13|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/1355

COMMISSION

_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 09 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 12 Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1356 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|26 959 000<br>1 385 000|26 000 000<br>1 030 751|25 189 000<br>p.m.<br>_1 085 000_|26 000 000<br>p.m.<br>_814 000_|24 632 327,90<br>739 825,70|25 518 460,93<br>907 136,47|98,15<br>88,01|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|1 385 000|1 030 751|1 085 000|814 000|739 825,70|907 136,47||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|28 344 000|27 030 751|25 189 000|26 000 000|25 372 153,60|26 425 597,40|97,76|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|||_1 085 000_|_814 000_||||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|28 344 000|27 030 751|26 274 000|26 814 000|25 372 153,60|26 425 597,40||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|**28 344 000**|**27 030 751**|**25 189 000**|**26 000 000**|**25 372 153,60**|**26 425 597,40**|**97,76**|
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|||**_1 085 000_**|**_814 000_ **||||
|18 04<br>**_18 04 01_**<br>18 04 01 01<br>18 04 01 02<br>**_18 04 51_**|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_citizens — Strengthening_**<br>**_remembrance and_**<br>**_enhancing capacity for_**<br>**_civic participation at the_**<br>**_Union level_** <br>Europe for citizens —<br>Strengthening remem-<br>brance and enhancing<br>capacity for civic partici-<br>pation at the Union level<br>European citizens’<br>initiative<br>_Reserves (40 02 41)_<br>_Article 18 04 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of Europe_**<br>**_for citizens programme_**<br>**_(2007 to 2013)_** <br>**Chapter 18 04 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3 <br>3|**28 344 000**|**27 030 751**|**26 274 000**|**26 814 000**|**25 372 153,60**|**26 425 597,40**||

_**18 04 01**_ _**Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level**_

18 04 01 01 Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 959 000|26 000 000|25 189 000|26 000 000|24 632 327,90|25 518 460,93|

_Remarks_

Under the overall aim of bringing Europe closer to its citizens, the general objectives of the ‘Europe for citizens’
programme are to contribute to citizens’ understanding of the Union and to foster European citizenship and to improve
conditions for civic and democratic participation at Union level.

27.2.2020 EN Official Journal of the European Union L 57/1357

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**18 04 01**_ _(cont'd)_

18 04 01 01 _(cont'd)_

This appropriation is intended to cover actions such as partnerships, structural support, remembrance projects, Union
history and its identity, citizens’ meetings, networks of twinned towns, citizens’ and civil societies projects, peer reviews,
studies and communication services, support measures, events and support structures in the Member States, including
projects carried out by civil society organisations promoting integration, linguistic diversity, cohesion, and nondiscrimination, with particular focus on European minorities.

This appropriation is also intended to promote European citizenship by informing people, in all the official Union
languages, about their rights as Union citizens, the opportunities for civic participation at Union level, and the impact of
the Union on their daily lives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

18 04 01 02 European citizens’ initiative

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 04 01 02<br>_Reserves (40 02 41)_<br>Total|1 385 000|1 030 751|p.m.<br>_1 085 000_|p.m.<br>_814 000_|739 825,70|907 136,47|
|18 04 01 02<br>_Reserves (40 02 41)_<br>Total|1 385 000|1 030 751|1 085 000|814 000|739 825,70|907 136,47|

_Remarks_

The general aim of this item is to reinforce the democratic functioning of the Union by providing European citizens
with the right to participate in the democratic life of the Union by way of a European citizens’ initiative (ECI).

This appropriation is intended also to fund communication campaigns to raise public awareness of the ECI, as well as
costs relating to translation or to participation of organisations in meetings with the Commission.

L 57/1358 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 04 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**18 04 01**_ _(cont'd)_

18 04 01 02 _(cont'd)_

This appropriation is intended for the development and improvement of the ECI IT systems, including in particular the
ECI register and the online collection of statements of support.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens'
[initiative (OJ L 65, 11.3.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=03&jj=11&type=L&nnn=065&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
[initiative (OJ L 130, 17.5.2019, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=17&type=L&nnn=130&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

_**18 04 51**_ _**Completion of Europe for citizens programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1359

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|185 504 220|165 549 256|176 575 555|171 687 622|161 585 834,73|117 200 718,71|70,80|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|185 504 220|165 549 256|176 575 555|171 687 622|161 585 834,73|117 200 718,71|70,80|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|12 594 209,46<br>0,—|2 983 223,52<br>438 081,30||
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|12 594 209,46|3 421 304,82||
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|3 060 000|p.m.|10 089 391|203 060,50|23 137 070,39|756,11|
|18 05<br>**_18 05 03_**<br>18 05 03 01<br>**_18 05 50_**<br>18 05 50 01<br>18 05 50 02<br>**_18 05 51_**|HORIZON 2020 —<br>RESEARCH RELATED TO<br>SECURITY <br>**_Societal challenges_** <br>Fostering secure European<br>societies<br>_Article 18 05 03 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 18 05 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_framework programme —_**<br>**_EC (2007 to 2013)_** <br>**Chapter 18 05 — Total**|1.1<br>1.1<br>1.1<br>1.1|**185 504 220**|**168 609 256**|**176 575 555**|**181 777 013**|**174 383 104,69**|**143 759 093,92**|**85,26**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

These appropriations will be used for the Horizon 2020 — the framework programme for research and innovation,
which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh
Framework Programme).

Horizon 2020 will play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European research area. Horizon 2020
shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging
sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 TFEU, in order to contribute to the
creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at
all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of
knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively
and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

L 57/1360 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and
disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from states taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 18 05 50 01.

Administrative appropriations of this chapter will be provided under Article 18 01 05.

27.2.2020 EN Official Journal of the European Union L 57/1361

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 03**_ _**Societal challenges**_

18 05 03 01 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|185 504 220|165 549 256|176 575 555|171 687 622|161 585 834,73|117 200 718,71|

_Remarks_

This appropriation is intended to cover:

— support for Union policies for internal and external security, whilst at the same time improving the competitiveness
and technology base of the Union’s security industry and stimulating cooperation between providers and users of
security solutions. Activities will target the development of innovative technologies and solutions that address
security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and
terrorism; protect critical infrastructure; strengthen security through border management; increase Europe’s
resilience to crises and disasters whilst protecting personal data and fundamental human rights,

— support for the strengthening of the evidence base and support for the Innovation Union and European Research
Area which are needed to foster the development of innovative societies and policies in Europe through the
engagement of citizens, enterprises and users in research and innovation and the promotion of coordinated research
and innovation policies in the context of globalisation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (g) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1362 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

18 05 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|12 594 209,46|2 983 223,52|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

The corresponding amount is estimated at EUR 13 102 000.

18 05 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|438 081,30|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1363

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 05 — HORIZON 2020 — RESEARCH RELATED TO SECURITY** _(cont'd)_

_**18 05 51**_ _**Completion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 060 000|p.m.|10 089 391|203 060,50|23 137 070,39|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

This appropriation is also intended to cover expenditure corresponding to revenue giving rise to the provision of
additional appropriations from (non-European Economic Area) third parties or third countries participating in projects
in the field of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

L 57/1364 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 06 — ANTI-DRUGS POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 06<br>**_18 06 01_**<br>**_18 06 02_**<br>**_18 06 51_**|ANTI-DRUGS POLICY <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention and_**<br>**_information_** <br>**Chapter 18 06 — Total**|3 <br>3 <br>3|2 999 000<br>16 266 349<br>p.m.|2 300 000<br>16 266 349<br>p.m.|2 875 000<br>15 096 836<br>p.m.|2 686 612<br>15 096 836<br>p.m.|2 749 000,—<br>15 445 600,—<br>0,—|2 990 853,08<br>15 445 600,—<br>0,—|130,04 <br>94,95|
|18 06<br>**_18 06 01_**<br>**_18 06 02_**<br>**_18 06 51_**|ANTI-DRUGS POLICY <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_European Monitoring_**<br>**_Centre for Drugs and_**<br>**_Drug Addiction_**<br>**_(EMCDDA)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention and_**<br>**_information_** <br>**Chapter 18 06 — Total**|3 <br>3 <br>3|**19 265 349**|**18 566 349**|**17 971 836**|**17 783 448**|**18 194 600,—**|**18 436 453,08**|**99,30**|

_**18 06 01**_ _**Supporting initiatives in the field of drugs policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 999 000|2 300 000|2 875 000|2 686 612|2 749 000,—|2 990 853,08|

_Remarks_

This appropriation is intended to support initiatives in the field of drugs policy as regards judicial cooperation and
crime prevention aspects closely linked to the general objective of the Justice Programme (the ‘Programme’), in so far as
they are not covered by the internal security fund for financial support for police cooperation, preventing and
combating crime, and crisis management or by the ‘Health for growth’ programme.

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union as far as they relate to the objectives of the Programme;
the compilation and publication of materials to disseminate information about the Programme and its results; the
development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access
to justice,

27.2.2020 EN Official Journal of the European Union L 57/1365

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 06 — ANTI-DRUGS POLICY** _(cont'd)_

_**18 06 01**_ _(cont'd)_

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training; and support for networking activities at
European level among specialised bodies and entities as well as national, regional and local authorities and nongovernmental organisations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (d) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1) and Article 6(1) thereof.

_**18 06 02**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 266 349|16 266 349|15 096 836|15 096 836|15 445 600,—|15 445 600,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure relating to the work programme (Title 3).

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

L 57/1366 EN Official Journal of the European Union 27.2.2020

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 06 — ANTI-DRUGS POLICY** _(cont'd)_

_**18 06 02**_ _(cont'd)_

The Union contribution for 2020 amounts to a total of EUR 16 288 600. An amount of EUR 22 251 coming from the
recovery of surplus is added to the amount of EUR 16 266 349 entered in the budget.

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
[Monitoring Centre for Drugs and Drug Addiction (OJ L 376, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=376&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 06 51**_ _**Completion of actions in the field of drugs prevention and information**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
[‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).

27.2.2020 EN Official Journal of the European Union L 57/1367

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_TITLE 18 — MIGRATION AND HOME AFFAIRS_

**CHAPTER 18 07 — INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 07<br>**_18 07 01_**|INSTRUMENT FOR<br>EMERGENCY SUPPORT<br>WITHIN THE UNION <br>**_Emergency support_**<br>**_within the Union_** <br>**Chapter 18 07 — Total**|3|p.m.|p.m.|p.m.|69 287 000|199 000 000,—|225 852 046,81||
|18 07<br>**_18 07 01_**|INSTRUMENT FOR<br>EMERGENCY SUPPORT<br>WITHIN THE UNION <br>**_Emergency support_**<br>**_within the Union_** <br>**Chapter 18 07 — Total**|3|**p.m.**|**p.m.**|**p.m.**|**69 287 000**|**199 000 000,—**|**225 852 046,81**||

_**18 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|69 287 000|199 000 000,—|225 852 046,81|

_Remarks_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive inf lux
of third-country nationals (refugees and migrants) into their territory.

Emergency support will provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve
life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of
any product or equipment needed for the implementation of emergency support operations, including the building of
homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of
facilities, storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom
of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for
the implementation of the emergency support operations.

This appropriation may also cover any other costs directly linked to the implementation of emergency support
operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets
the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and
provides greater transparency.

Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of
revenue, may give rise to the provision of additional appropriations.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1368 EN Official Journal of the European Union 27.2.2020

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_TITLE 19_

**FOREIGN POLICY INSTRUMENTS**

27.2.2020 EN Official Journal of the European Union L 57/1369

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE —<br>CRISIS RESPONSE, CONFLICT<br>PREVENTION, PEACE-BUILDING<br>AND CRISIS PREPAREDNESS<br>COMMON FOREIGN AND<br>SECURITY POLICY<br>ELECTION OBSERVATION<br>MISSIONS<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**|30 665 107<br>305 857 177<br>351 427 000<br>43 442 462<br>156 145 000<br>19 500 000|30 665 107<br>272 000 000<br>328 150 000<br>37 000 000<br>124 102 724<br>16 800 000|29 315 175<br>292 337 177<br>334 357 000<br>47 222 896<br>148 167 000<br>18 000 000|29 315 175<br>247 000 000<br>305 000 000<br>35 000 000<br>88 767 970<br>16 500 000|27 477 566,94<br>288 836 660,93<br>369 981 592,21<br>41 850 911,23<br>140 309 333,36<br>16 100 000,—|27 477 566,94<br>261 279 695,30<br>315 433 453,68<br>45 038 215,38<br>115 145 791,33<br>16 284 778,51|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE —<br>CRISIS RESPONSE, CONFLICT<br>PREVENTION, PEACE-BUILDING<br>AND CRISIS PREPAREDNESS<br>COMMON FOREIGN AND<br>SECURITY POLICY<br>ELECTION OBSERVATION<br>MISSIONS<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**|**907 036 746**|**808 717 831**|**869 399 248**|**721 583 145**|**884 556 064,67**|**780 659 501,14**|

L 57/1370 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 840 840<br>1 998 766|8 252 441<br>1 878 973|7 981 626,33<br>1 839 602,24|90,28<br>92,04|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 839 606|10 131 414|9 821 228,57|90,61|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 383 911<br>69 792<br>565 407<br>80 535|2 278 355<br>68 808<br>554 844<br>80 042|2 041 067,41<br>61 867,34<br>559 730,—<br>80 814,77|85,62<br>88,65<br>99,00<br>100,35|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 099 645|2 982 049|2 743 479,52|88,51|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|||||

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|586 330<br>357 526|553 251<br>374 734|638 961,07<br>340 185,23|108,98<br>95,15|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|943 856|927 985|979 146,30|103,74|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|8 400 000<br>500 000<br>743 000<br>6 139 000|8 200 000<br>500 000<br>736 727<br>5 798 000|7 100 725,83<br>652 864,95<br>766 715,87<br>5 307 405,90|84,53<br>130,57<br>103,19<br>86,45|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|15 782 000|15 234 727|13 827 712,55|87,62|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|p.m.|39 000|106 000,—||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|p.m.|39 000|106 000,—||
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation missions<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|**30 665 107**|**29 315 175**|**27 477 566,94**|**89,61**|

_**19 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area**_

19 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 840 840|8 252 441|7 981 626,33|

L 57/1372 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 01**_ _(cont'd)_

19 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 998 766|1 878 973|1 839 602,24|

_**19 01 02**_ _**External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area**_

19 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 383 911|2 278 355|2 041 067,41|

19 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|69 792|68 808|61 867,34|

19 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|565 407|554 844|559 730,—|

19 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 535|80 042|80 814,77|

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Foreign policy instruments’ policy area**_

19 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|586 330|553 251|638 961,07|

19 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|357 526|374 734|340 185,23|

_**19 01 04**_ _**Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area**_

19 01 04 01 Support expenditure for Instrument contributing to Stability and Peace

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 400 000|8 200 000|7 100 725,83|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

L 57/1374 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 19 02.

19 01 04 02 Support expenditure for the common foreign and security policy

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|500 000|500 000|652 864,95|

_Remarks_

This appropriation is intended to cover support for implementation of common foreign and security policy (CFSP)
measures for which the Commission lacks the required experience or needs additional support. It is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing
agency governed by Union law,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This
includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial
sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the TEU,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation is intended to cover administrative support expenditure for the mission support platform.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
350 000.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 19 03.

19 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to
election observation missions

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|743 000|736 727|766 715,87|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 336 727. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the personnel concerned and 5 % by the
additional cost of training, meetings, missions, information technology and telecommunications relating to the
external personnel financed from this appropriation,

— expenditure on studies, meetings of experts, information systems, awareness raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

L 57/1376 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 03 _(cont'd)_

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 19 04.

19 01 04 04 Support expenditure for the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 139 000|5 798 000|5 307 405,90|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

27.2.2020 EN Official Journal of the European Union L 57/1377

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 04 _(cont'd)_

— expenditure on studies, meetings of experts, information systems, awareness raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 19 05.

_**19 01 06**_ _**Executive agencies**_

19 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|39 000|106 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of projects funded out of the appropriations under Chapter 19 05 and entrusted
to the Agency.

L 57/1378 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 06**_ _(cont'd)_

19 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

27.2.2020 EN Official Journal of the European Union L 57/1379

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**

**BUILDING AND CRISIS PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE —<br>CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**|4 <br>4 <br>4|266 073 177<br>39 784 000<br>p.m.|240 000 000<br>32 000 000<br>p.m.|256 810 177<br>35 527 000<br>p.m.|220 000 000<br>22 000 000<br>5 000 000|254 181 745,62<br>33 677 000,—<br>977 915,31|234 658 571,84<br>24 140 961,50<br>2 480 161,96|97,77 <br>75,44|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE —<br>CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**Chapter 19 02 — Total**|4 <br>4 <br>4|**305 857 177**|**272 000 000**|**292 337 177**|**247 000 000**|**288 836 660,93**|**261 279 695,30**|**96,06**|

_**19 02 01**_ _**Response to crisis and emerging crisis**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|266 073 177|240 000 000|256 810 177|220 000 000|254 181 745,62|234 658 571,84|

_Remarks_

This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve,
establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and
actions in accordance with Article 21 of the TEU. The technical and financial assistance may be undertaken in response
to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, the
protection of human rights and fundamental freedoms, or the security and safety of individuals, including women,
children and LGBTQI people in particular those exposed to sexual and gender-based violence in situations of instability,
or a situation threatening to escalate into armed conf lict, including conf lict-related sexual violence used as a weapon of
war or severely destabilise the third country or countries concerned. UN Security Council Resolution 1325 (2000) on
women, peace and security should be used as a central tool in this context.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1380 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**
**BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 01**_ _(cont'd)_

Other assigned revenue received under Articles 5 7 0 and 6 6 0 of the statement of revenue may give rise to the
provision of additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

Accountability is a key priority in Union interventions in crisis and emerging crisis. The instrument will continue to
support national, regional and international initiatives in this regard when and where necessary.

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 02**_ _**Support to conflict prevention, peace-building and crisis preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|39 784 000|32 000 000|35 527 000|22 000 000|33 677 000,—|24 140 961,50|

_Remarks_

This appropriation is intended to contribute to the prevention of conf licts and to ensuring capacity and preparedness to
address pre- and post-crisis situations and build peace. Such technical and financial assistance shall cover support for
measures aimed at building and strengthening the capacity of the Union and its partners to prevent conf lict, build peace
and address pre- and post-crisis needs, with due regard for the importance of women’s empowerment and gender
mainstreaming and in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State and civil society actors.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1381

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**
**BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 51**_ _**Completion of actions in the field of crisis response and preparedness (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|5 000 000|977 915,31|2 480 161,96|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1382 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_missions and European_**<br>**_Union Special Represen-_**<br>**_tatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|22 000 000<br>79 000 000<br>p.m.<br>190 427 000<br>11 000 000<br>1 000 000<br>20 000 000|37 750 000<br>74 050 000<br>p.m.<br>180 000 000<br>p.m.<br>350 000<br>14 000 000|19 000 000<br>80 000 000<br>p.m.<br>176 857 000<br>19 000 000<br>5 500 000<br>13 500 000|20 000 000<br>78 000 000<br>p.m.<br>171 000 000<br>p.m.<br>3 000 000<br>13 000 000|19 688 937,23<br>81 158 429,—<br>0,—<br>222 965 746,72<br>0,—<br>158 650,—<br>20 745 863,—|28 018 606,26<br>71 622 201,82<br>0,—<br>181 550 990,59<br>0,—<br>180 070,79<br>16 973 678,85|74,22<br>96,72<br>100,86<br>51,45<br>121,24|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_missions and European_**<br>**_Union Special Represen-_**<br>**_tatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|323 427 000|306 150 000|313 857 000|285 000 000|344 717 625,95|298 345 548,31|97,45|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_missions and European_**<br>**_Union Special Represen-_**<br>**_tatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|28 000 000|22 000 000|20 500 000|20 000 000|25 263 966,26|17 087 905,37|77,67|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_missions and European_**<br>**_Union Special Represen-_**<br>**_tatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**351 427 000**|**328 150 000**|**334 357 000**|**305 000 000**|**369 981 592,21**|**315 433 453,68**|**96,12**|

_Remarks_

The High Representative of the Union for Foreign Affairs and Security Policy must ensure that the European Parliament
is closely involved in all stages of the decision-making process. The joint consultation meetings provided for under
point 25 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and
the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management
[(OJ C 373, 20.12.2013, p. 1), which are to be further intensified on the basis of the Declaration by the High](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[Representative on political accountability (OJ C 210, 3.8.2010, p. 1), must enhance a continuous dialogue between the](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=C&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
High Representative and the European Parliament on the main choices for and aspects of the Union’s common foreign
and security policy (CFSP), including consultations prior to the adoption of mandates and strategies. In order to
enhance interinstitutional CFSP coherence and provide up-to-date expert advice to all institutions as a means of
developing a more coherent and effective CFSP, expert policy-relevant research will be provided, when appropriate, by
the European Union Institute for Security Studies and others.

27.2.2020 EN Official Journal of the European Union L 57/1383

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _**Support to preservation of stability through common foreign and security policy missions and European Union**_
_**Special Representatives**_

_Remarks_

Common foreign and security policy crisis management measures and operations in the area of monitoring and
verification of peace processes, conf lict resolution and other stabilisation activities, the rule of law and police missions
fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or
more generally political and security developments. As with all actions financed under the budget chapter, relevant
measures must be civilian in nature.

19 03 01 01 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 000 000|37 750 000|19 000 000|20 000 000|19 688 937,23|28 018 606,26|

_Remarks_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with the
relevant legal basis adopted by the Council.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
[Georgia (OJ L 213, 13.8.2010, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=13&type=L&nnn=213&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

19 03 01 02 EULEX Kosovo

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 000 000|74 050 000|80 000 000|78 000 000|81 158 429,—|71 622 201,82|

L 57/1384 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the
relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist
Chambers.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
[EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=16&type=L&nnn=042&pppp=0092&RechType=RECH_reference_pub&Submit=Search)

19 03 01 03 EUPOL Afghanistan

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the closing costs of the European Union Police Mission in Afghanistan in line
with Decision 2010/279/CFSP.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

27.2.2020 EN Official Journal of the European Union L 57/1385

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 03 _(cont'd)_

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2010/279/CFSP of 18 May 2010 on the European Union Police Mission in Afghanistan (EUPOL
[AFGHANISTAN) (OJ L 123, 19.5.2010, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=19&type=L&nnn=123&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

19 03 01 04 Other crisis management measures and operations

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|190 427 000|180 000 000|176 857 000|171 000 000|222 965 746,72|181 550 990,59|

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers, EUMM Georgia and EUPOL Afghanistan. It is also intended to provide for the running
of the European Security and Defence College Secretariat and its internet-based advanced distance learning system, as
well as the costs of the warehouse for civilian CSDP missions.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
[Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=14&type=L&nnn=327&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
[Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger)
[(OJ L 187, 17.7.2012, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

L 57/1386 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 04 _(cont'd)_

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
[Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=05&jj=24&type=L&nnn=138&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
[(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=07&jj=04&type=L&nnn=185&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
[(OJ L 113, 16.4.2014, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=16&type=L&nnn=113&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector
[Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=23&type=L&nnn=217&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2382 of 21 December 2016 establishing a European Security and Defence College
[(ESDC) and repealing Decision 2013/189/CFSP (OJ L 352, 23.12.2016, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
[Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=10&jj=17&type=L&nnn=266&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis[management missions (OJ L 108, 27.4.2018, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=27&type=L&nnn=108&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1249 of 18 September 2018 on a European Union action in support of the United
[Nations Verification and Inspection Mechanism in Yemen (OJ L 235, 19.9.2018, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=235&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations
[Verification and Inspection Mechanism in Yemen (OJ L 256, 7.10.2019, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=10&jj=07&type=L&nnn=256&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

19 03 01 05 Emergency measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 000 000|p.m.|19 000 000|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in
the course of the financial year, which have to be implemented urgently.

This item is also intended as an element of f lexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary
[discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1387

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 05 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

19 03 01 06 Preparatory and follow-up measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|350 000|5 500 000|3 000 000|158 650,—|180 070,79|

_Remarks_

This appropriation is intended to cover the financing of preparatory measures to establish the conditions for Union
actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field
of Union crisis management operations and for European Union Special Representatives (EUSRs), in particular,
preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide
for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing
of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for
the launching of the operation. This appropriation may also cover experts supporting Union crisis management
operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for
staff to be deployed to a CFSP mission/EUSR team.

It also covers follow-up measures and audits of CFSP measures and the financing of any expenditure on the
regularisation of previously closed measures.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the measures coming under Items 19 03 01 01, 19 03 01 02, 19
03 01 03, 19 03 01 04 and 19 03 01 07.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1388 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 06 _(cont'd)_

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Preparatory measures within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

19 03 01 07 European Union Special Representatives

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|14 000 000|13 500 000|13 000 000|20 745 863,—|16 973 678,85|

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special
Representatives (EUSRs) in accordance with Article 33 of the TEU.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and support structures,
including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers
the costs of any projects implemented under the direct responsibility of an EUSR.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1389

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 07 _(cont'd)_

_Legal basis_

Council Decision (CFSP) 2018/903 of 25 June 2018 extending the mandate of the European Union Special
[Representative in Kosovo (OJ L 161, 26.6.2018, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/904 of 25 June 2018 extending the mandate of the European Union Special
[Representative for Central Asia (OJ L 161, 26.6.2018, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/905 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the Horn of Africa (OJ L 161, 26.6.2018, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/906 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the Sahel (OJ L 161, 26.6.2018, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special
[Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=06&jj=26&type=L&nnn=161&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1248 of 18 September 2018 appointing the European Union Special Representative for
[the Middle East Peace Process (OJ L 235, 19.9.2018, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=09&jj=19&type=L&nnn=235&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for
[Human Rights (OJ L 62, 1.3.2019, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=01&type=L&nnn=062&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in
[Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=08&jj=09&type=L&nnn=209&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_**19 03 02**_ _**Support to non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 000 000|22 000 000|20 500 000|20 000 000|25 263 966,26|17 087 905,37|

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation
of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international
organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes
support for measures implemented by international organisations in this field.

L 57/1390 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2014/129/CFSP of 10 March 2014 promoting the European network of independent non-proliferation think tanks in support of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 71, 12.3.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=071&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management
(PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the
[Sahel region (OJ L 360, 17.12.2014, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 360, 17.12.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of
Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space
[activities (OJ L 33, 10.2.2015, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=10&type=L&nnn=033&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the Prohibition
of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
[Weapons of Mass Destruction (OJ L 43, 18.2.2015, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=02&jj=18&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an OPCW[UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=01&type=L&nnn=314&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[1.12.2015, p. 51)](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=01&type=L&nnn=314&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2015/2309 of 10 December 2015 on the promotion of effective arms export controls
[(OJ L 326, 11.12.2015, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=11&type=L&nnn=326&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention
[(BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (OJ L 12, 19.1.2016,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=19&type=L&nnn=012&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=19&type=L&nnn=012&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the
secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy
[Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 308,](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=11&jj=16&type=L&nnn=308&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[16.11.2016, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=11&jj=16&type=L&nnn=308&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1391

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control
activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of
[SALW and their ammunition (OJ L 348, 21.12.2016, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=21&type=L&nnn=348&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2016/2383 of 21 December 2016 on the Union support for the International Atomic Energy
Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against
[the Proliferation of Weapons of Mass Destruction (OJ L 352, 23.12.2016, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent,
[Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 90, 4.4.2017, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=04&jj=04&type=L&nnn=090&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
[(OJ L 121, 12.5.2017, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=12&type=L&nnn=121&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of
[the Arms Trade Treaty (OJ L 139, 30.5.2017, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=30&type=L&nnn=139&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the non[proliferation of weapons of mass destruction and their means of delivery (OJ L 179, 12.7.2017, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=12&type=L&nnn=179&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit
trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former
[Yugoslav Republic of Macedonia and Georgia (OJ L 204, 5.8.2017, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=08&jj=05&type=L&nnn=204&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan for
the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of
[Anti-Personnel Mines and on their Destruction (OJ L 204, 5.8.2017, p. 101).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=08&jj=05&type=L&nnn=204&pppp=0101&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
[(‘iTrace III’) (OJ L 328, 12.12.2017, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=12&type=L&nnn=328&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and
Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory
[group consultative process (OJ L 328, 12.12.2017, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=12&type=L&nnn=328&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up
operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU
[Strategy against Proliferation of Weapons of Mass Destruction (OJ L 329, 13.12.2017, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=13&type=L&nnn=329&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security
Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian
chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass
[destruction (OJ L 329, 13.12.2017, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=13&type=L&nnn=329&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic
missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons
[of Mass Destruction (OJ L 337, 19.12.2017, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=19&type=L&nnn=337&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

L 57/1392 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 02**_ _(cont'd)_

[Council Decision (CFSP) 2018/101 of 22 January 2018 on the promotion of effective arms export controls (OJ L 17,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=01&jj=23&type=L&nnn=017&pppp=0040&RechType=RECH_reference_pub&Submit=Search)
[23.1.2018, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=01&jj=23&type=L&nnn=017&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/298 of 26 February 2018 on Union support for the activities of the Preparatory
Commission for the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its
monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against
[Proliferation of Weapons of Mass Destruction (OJ L 56, 28.2.2018, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=28&type=L&nnn=056&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent nonproliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation of
[weapons of mass destruction (OJ L 56, 28.2.2018, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=02&jj=28&type=L&nnn=056&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
[Roadmap on combating illicit arms trafficking in the Western Balkans (OJ L 293, 20.11.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=20&type=L&nnn=293&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation
[of small arms and light weapons in the Member States of the League of Arab States (OJ L 293, 20.11.2018, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=20&type=L&nnn=293&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective
[implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=11&type=L&nnn=314&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
[11.12.2018, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=11&type=L&nnn=314&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking
of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the
framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing
[Arms, Protecting Citizens’ (OJ L 322, 18.12.2018, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=18&type=L&nnn=322&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes
and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda
[(OJ L 322, 18.12.2018, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=18&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in
[the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=01&jj=22&type=L&nnn=019&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of
Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
[Weapons of Mass Destruction (OJ L 93, 2.4.2019, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=04&jj=02&type=L&nnn=093&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review
[Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (OJ L 105, 16.4.2019, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=04&jj=16&type=L&nnn=105&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the
establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East
[(OJ L 149, 7.6.2019, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=07&type=L&nnn=149&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1393

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in
Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non[proliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=08&jj=02&type=L&nnn=204&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation
[on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=08&jj=02&type=L&nnn=204&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in
[weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=12&jj=03&type=L&nnn=312&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

L 57/1394 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|43 442 462<br>p.m.|37 000 000<br>p.m.|47 222 896<br>p.m.|35 000 000<br>p.m.|41 850 911,23<br>0,—|45 038 215,38<br>0,—|121,72|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|**43 442 462**|**37 000 000**|**47 222 896**|**35 000 000**|**41 850 911,23**|**45 038 215,38**|**121,72**|

_**19 04 01**_ _**Improving the reliability of electoral processes, in particular by means of election observation missions**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 442 462|37 000 000|47 222 896|35 000 000|41 850 911,23|45 038 215,38|

_Remarks_

This appropriation covers financial support for building confidence in, and enhancing the reliability and transparency
of, democratic electoral processes and institutions through deployment of European Union Election Observation
Missions and other measures of monitoring electoral processes as well as through support for observation capacity at
regional and national level.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

27.2.2020 EN Official Journal of the European Union L 57/1395

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS** _(cont'd)_

_**19 04 01**_ _(cont'd)_

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**19 04 51**_ _**Completion of actions in the field of election observation missions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1396 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**|COOPERATION WITH<br>THIRD COUNTRIES UNDER<br>THE PARTNERSHIP<br>INSTRUMENT <br>**_Cooperation with third_**<br>**_countries to advance and_**<br>**_promote Union’s and_**<br>**_mutual interests_** <br>**_Erasmus+ — Contribution_**<br>**_from the Partnership_**<br>**_Instrument_** <br>**_Completion of actions in the_**<br>**_field of relations and_**<br>**_cooperation with indus-_**<br>**_trialised third countries_**<br>**_(2007 to 2013)_** <br>**Chapter 19 05 — Total**|4 <br>4 <br>4|142 445 000<br>13 700 000<br>p.m.|110 000 000<br>14 102 724<br>p.m.|135 667 000<br>12 500 000<br>p.m.|70 000 000<br>15 267 970<br>3 500 000|128 044 169,36<br>12 265 164,—<br>0,—|97 615 035,90<br>16 083 660,18<br>1 447 095,25|88,74 <br>114,05|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**|COOPERATION WITH<br>THIRD COUNTRIES UNDER<br>THE PARTNERSHIP<br>INSTRUMENT <br>**_Cooperation with third_**<br>**_countries to advance and_**<br>**_promote Union’s and_**<br>**_mutual interests_** <br>**_Erasmus+ — Contribution_**<br>**_from the Partnership_**<br>**_Instrument_** <br>**_Completion of actions in the_**<br>**_field of relations and_**<br>**_cooperation with indus-_**<br>**_trialised third countries_**<br>**_(2007 to 2013)_** <br>**Chapter 19 05 — Total**|4 <br>4 <br>4|**156 145 000**|**124 102 724**|**148 167 000**|**88 767 970**|**140 309 333,36**|**115 145 791,33**|**92,78**|

_**19 05 01**_ _**Cooperation with third countries to advance and promote Union’s and mutual interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|142 445 000|110 000 000|135 667 000|70 000 000|128 044 169,36|97 615 035,90|

_Remarks_

This appropriation is intended to cover cooperation with third countries to advance and promote Union’s and mutual
interests under the Partnership Instrument, in particular with countries playing prominent role in the world affairs,
including foreign policy, international economy and trade, multilateral forums, global governance and in addressing
challenges of global concern or where the Union has significant interests. This cooperation includes measures
supporting the Union’s bilateral, regional or multilateral relationships in addressing challenges of global concern, the
implementation of the international dimension of the Europe 2020 strategy, trade and investment opportunities and
public diplomacy and outreach activities.

This appropriation will enable support for Union Arctic policy related goals and also be used to fund cooperation
between the Union's Arctic partners so as to build stronger linkages with the region.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid projects or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

27.2.2020 EN Official Journal of the European Union L 57/1397

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT** _(cont'd)_

_**19 05 01**_ _(cont'd)_

Other assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 20**_ _**Erasmus+ — Contribution from the Partnership Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 700 000|14 102 724|12 500 000|15 267 970|12 265 164,—|16 083 660,18|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to implement the international dimension of higher education of the ‘Erasmus+’ programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b),(e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

L 57/1398 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT** _(cont'd)_

_**19 05 20**_ _(cont'd)_

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 51**_ _**Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 500 000|0,—|1 447 095,25|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1399

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|15 500 000<br>4 000 000|15 800 000<br>1 000 000|15 000 000<br>3 000 000|15 000 000<br>1 500 000|16 100 000,—<br>0,—|16 284 778,51<br>0,—|103,07 <br>0|
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|4 000 000|1 000 000|3 000 000|1 500 000|0,—|0,—|0|
|19 06<br>**_19 06 01_**<br>**_19 06 77_**<br>19 06 77 01|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>StratCom Plus<br>_Article 19 06 77 —_<br>_Subtotal_ <br>**Chapter 19 06 — Total**|4 <br>4|**19 500 000**|**16 800 000**|**18 000 000**|**16 500 000**|**16 100 000,—**|**16 284 778,51**|**96,93**|

_**19 06 01**_ _**Information outreach on the Union’s external relations**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 500 000|15 800 000|15 000 000|15 000 000|16 100 000,—|16 284 778,51|

_Remarks_

This appropriation is intended to cover expenditure on information outreach on the Union’s external relations. The
information activities to be carried out under this article fall into two broad categories: horizontal activities and
logistical support from headquarters, and activities carried out by Union delegations in third countries and vis-à-vis
international organisations.

Measures carried out from headquarters:

— the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the
Commission, provides approximately 150 participants a year, chosen by the Union delegations, with the opportunity of experiencing contact with the Union by visiting the European Parliament and the Commission as part of a
made-to-measure individual programme of visits based on a theme,

— the production and distribution of publications on priority themes as part of an annual programme,

— the production and dissemination of audiovisual material,

— the development of information delivered via electronic media (the internet and electronic message systems),

L 57/1400 EN Official Journal of the European Union 27.2.2020

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS** _(cont'd)_

_**19 06 01**_ _(cont'd)_

— the organisation of visits for groups of journalists,

— the support for the information activities of opinion leaders that are consistent with the Union’s priorities,

— strategic communications including on disinformation, in particular in the Union neighbourhood and the Western
Balkans; this includes systematic tracking and exposing of disinformation spread by foreign powers.

This includes the activities in the future Union delegation in the United Kingdom relating to information on citizens’
rights after the withdrawal of the United Kingdom from the Union.

The Commission will continue to fund news broadcasts in Farsi.

_Decentralised measures carried out by Union delegations in third countries and vis-à-vis international organisations_

In accordance with the communication goals laid down for each region and each country, the Union delegations
propose an annual communication plan, which, once approved by headquarters, is assigned a budgetary allocation
covering the following activities:

— websites,

— relations with the media (press conferences, seminars, radio programmes, etc.),

— information products (other publications, graphic material, etc.),

— organisation of events, including cultural activities,

— newsletters,

— information campaigns,

— strategic communications, in particular in the Union neighbourhood and the Western Balkans.

Assigned revenue received under Article 6 6 0 of the statement of revenue may give rise to the provision of additional
appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1401

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS** _(cont'd)_

_**19 06 77**_ _**Pilot projects and preparatory actions**_

19 06 77 01 Preparatory action — StratCom Plus

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|1 000 000|3 000 000|1 500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action tests how to counter disinformation more systematically, effectively and efficiently. An
important objective is to build Union capacity on fact-checking disinformation by upgrading the skills base of staff
through training and coaching by appointed strategic communication experts, who will then report on their monitoring
activities to headquarters, including the East StratCom task force.

Therefore, the preparatory action finances: (a) training to raise awareness of disinformation campaigns among Union
staff; (b) monitoring of disinformation campaigns both within and outside the Union; (c) data-based analysis of the
challenge and ways forward throughout Europe; (d) better output for the product of that analysis, i.e. translation and
dissemination in local languages. As disinformation campaigns target the Union and its partner countries alike, these
activities can benefit staff, according to priorities to be set, in: (1) Commission Permanent Representations in Member
States; (2) Union delegations in Eastern Partnership countries; and (3) Union delegations in Western Balkans countries.

The preparatory action is jointly implemented by the Commission (Service for Foreign Policy Instruments) and the
European External Action Service.

This preparatory action allows the Union to raise awareness, to increase capacity to anticipate, analyse and respond, to
be more efficient, to better reach out to Member States and to promote its policy objectives vis-à-vis its citizens as well
as the Eastern Neighbourhood and the Western Balkans, including in their languages.

Building on its first two years of implementation, the preparatory action should continue to be adequately financed in
2020. As tackling fake news has become a priority for the Union, including through adoption of a communication on
this issue, ensuring adequate funding to tackle the phenomenon at Union level is essential.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1402 EN Official Journal of the European Union 27.2.2020

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_TITLE 20_

**TRADE**

27.2.2020 EN Official Journal of the European Union L 57/1403

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|102 541 291<br>17 121 000|102 541 291<br>16 430 000|98 356 915<br>17 364 000|98 356 915<br>16 640 000|96 566 212,70<br>17 900 000,—|96 566 212,70<br>16 500 000,—|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|**119 662 291**|**118 971 291**|**115 720 915**|**114 996 915**|**114 466 212,70**|**113 066 212,70**|

L 57/1404 EN Official Journal of the European Union 27.2.2020

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|57 956 616<br>16 589 761|55 016 278<br>15 407 577|54 130 697,05<br>15 084 643,49|93,40<br>90,93|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|74 546 377|70 423 855|69 215 340,54|92,85|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 016 357<br>8 584 577<br>4 346 572<br>1 508 215|2 958 569<br>8 463 372<br>4 347 413<br>1 491 686|2 955 487,—<br>7 609 633,61<br>4 606 641,80<br>1 505 470,21|97,98<br>88,64<br>105,98<br>99,82|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|17 455 721|17 261 040|16 677 232,62|95,54|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 843 719<br>6 695 474|3 688 337<br>6 983 683|4 333 835,90<br>6 339 803,64|112,75<br>94,69|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 539 193|10 672 020|10 673 639,54|101,28|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel — Headquarters<br>External personnel — Union delegations<br>Other management expenditure — Head-<br>quarters<br>Other management expenditure — Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services<br>Buildings and related expenditure —<br>Union delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**102 541 291**|**98 356 915**|**96 566 212,70**|**94,17**|

27.2.2020 EN Official Journal of the European Union L 57/1405

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Trade’ policy area**_

20 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|57 956 616|55 016 278|54 130 697,05|

20 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 589 761|15 407 577|15 084 643,49|

_**20 01 02**_ _**External personnel and other management expenditure in support of the ‘Trade’ policy area**_

20 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 016 357|2 958 569|2 955 487,—|

20 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 584 577|8 463 372|7 609 633,61|

20 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 346 572|4 347 413|4 606 641,80|

20 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 508 215|1 491 686|1 505 470,21|

L 57/1406 EN Official Journal of the European Union 27.2.2020

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Trade’ policy area**_

20 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 843 719|3 688 337|4 333 835,90|

20 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 695 474|6 983 683|6 339 803,64|

27.2.2020 EN Official Journal of the European Union L 57/1407

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|12 621 000<br>4 500 000<br>p.m.|11 800 000<br><br>4 500 000<br>130 000|12 584 000<br>4 500 000<br>280 000|11 800 000<br>4 500 000<br>340 000|13 000 000,—<br>4 500 000,—<br>400 000,—|12 010 356,48<br>4 169 643,52<br>320 000,—|101,78 <br>92,66 <br>246,15|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|p.m.|130 000|280 000|340 000|400 000,—|320 000,—|246,15|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**<br>**_20 02 77_**<br>20 02 77 02|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Women and<br>trade: creating a model<br>chapter on gender in free<br>trade agreements based on<br>data on women participating<br>in trade and women partici-<br>pating in the domestic<br>economy<br>_Article 20 02 77 — Subtotal_ <br>**Chapter 20 02 — Total**|4 <br>4 <br>4|**17 121 000**|**16 430 000**|**17 364 000**|**16 640 000**|**17 900 000,—**|**16 500 000,—**|**100,43**|

_**20 02 01**_ _**External trade relations, including access to the markets of third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 621 000|11 800 000|12 584 000|11 800 000|13 000 000,—|12 010 356,48|

_Remarks_

This appropriation is intended to cover the following actions:

_Activities supporting the conduct of ongoing and new multi and bilateral trade and investment negotiations_

Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of
the Doha Development Agenda) as well as ongoing and new bilateral and regional trade and investment negotiations, to
ensure that Union policy conception is based on the highest economic, social and environmental standards, as well as
comprehensive and up-to-date expert information and to build coalitions for their successful completion, including:

— meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with
the conduct of ongoing as well as new trade and investment negotiations,

— development and implementation of a consistent and comprehensive communication and information strategy,
promoting the Union’s trade policy and measuring and raising awareness of the detail and objectives of the Union’s
trade policy and ongoing negotiation positions, both within and outside the Union,

— information activities and seminars for state and non-state actors (including civil society and business actors) to
explain the state of play of ongoing negotiations and of the implementation of existing agreements.

L 57/1408 EN Official Journal of the European Union 27.2.2020

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

_Studies, evaluations and impact assessments in relation to trade and investment agreements and policies_

Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, _ex ante_ and _ex post_
evaluation results, including:

— impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments
carried out in support of ongoing negotiations, in order to analyse the potential economic, social and environmental benefits of trade and investment agreements and, where necessary, to propose f lanking measures to combat
any negative outcomes for specific countries or sectors,

— evaluations of the policies and practices of the Directorate-General for Trade, to be carried out following its
multiannual evaluation plan,

— expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments
and trade disputes.

_Trade-related technical assistance, training and other capacity-building actions towards third countries_

Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade
and investment negotiations, to implement international trade and investment agreements and to participate in the
world trading system, including:

— projects involving training and capacity-building actions aimed at developing country officials and operators, mainly
in the field of sanitary and phytosanitary measures, and with regard to equivalent environmental, animal welfare and
social standards, thus enabling developing countries to export quality goods to the Union, which also contributes to
a more level playing field,

— reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise
in trade affairs among developing country nationals,

— management, operating, further development and promotion of the Trade Helpdesk that provides business in
partner countries with information on access to Union markets and facilitates efforts by business to take advantage
of market access opportunities offered by the international trading system,

— trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and
other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development
Agenda.

_Market access activities supporting the implementation of the Union’s market access strategy_

Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade,
identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may
include:

— maintenance, operating and further development of the market access database available to economic operators via
the internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of
the necessary information, data and documentation for this database,

27.2.2020 EN Official Journal of the European Union L 57/1409

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

— specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third
countries of their obligations under international trade and investment agreements, in connection with the
preparation of negotiations,

— conferences, seminars and other information activities (e.g. production and distribution of studies, information
packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers
and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or
export subsidies,

— support to the European industry for the organisation of activities specifically geared towards market access issues.

_Activities supporting the implementation of existing rules and monitoring of trade and investment obligations_

Actions to support the implementation of existing trade and investment agreements and the enforcement of related
systems that enable effective implementation of these agreements as well as the conduct of investigations and inspection
visits to ensure third countries are respecting the rules, including:

— exchange of information, training, seminars and communication activities to support the implementation of
existing Union legislation in the area of dual-use export controls,

— activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of
defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and
safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on
the development, maintenance, operations and security of information technology systems supporting trade defence
activities, the production of communications tools, the purchase of legal services in third countries and the
conducting of expert studies,

— activities supporting the Domestic Advisory Groups monitoring the implementation of trade and investment
agreements entered into force. This includes financing of the members’ and experts’ travel expenses and accommodation,

— activities supporting the acquisition of relevant data to form a basis for Domestic Advisory Group and Joint
Consultative Committee discussions,

— activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with
key opinion makers of civil society and stakeholders, including small and medium-sized enterprises, on external
trade issues,

— activities related to the promotion and communication on trade and investment agreements, both within the Union
and in partner countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic and graphical support and printed publications, subscriptions to trade relevant media and
databases, translation of communication materials into non-Union languages, media-oriented actions, including
new media products,

— development, maintenance and operating of information systems in support of the operational activities in the
‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual-Use e-system, Market Access Database, Trade
Helpdesk, Export Credit Database, SIGL and SIGL Wood systems, Civil Society platform and tools for monitoring
and supporting trade and investment agreements.

L 57/1410 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

_Legal and other expert assistance_

Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the
WTO and other multilateral and bilateral agreements, including:

— expert studies, including inspection visits, as well as specific investigations and seminars on implementation by third
countries of their obligations under international trade and investment agreements,

— legal expertise, especially on questions of foreign law, required to facilitate the prosecution by the Union of its
positions in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and
follow-up to WTO dispute settlement cases,

— arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the
implementation of international agreements concluded under Article 207 TFEU.

_Investment dispute resolution systems as established by international agreements_

The following expenditure is to support:

— standing costs for the operation of Investment Court Systems (First Tribunal and Appeal Instance) and of the
Multilateral Investment Court arising from the implementation of international agreements concluded under
Article 207 TFEU,

— arbitration costs, legal expertise and fees incurred by the Union as party to disputes brought by investors under such
international agreements,

— payment of a final award or of an award settlement paid to an investor in the context of such international
agreements.

_Activities supporting trade and investment policy_

This appropriation is also intended to cover general expenditure on translations, press events, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts, such as the maintenance of the websites of the
Directorate-General for Trade and of the Trade Commissioner or the development and implementation of supporting
information systems and tools.

Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state
dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(5) of the
Financial Regulation.

Part of this appropriation is intended to cover a comprehensive approach to communications to engage the general
public and all stakeholders and maximise transparency with regard to the activities of the Directorate-General for Trade.
This will include engagement and dialogue events, such as press or stakeholder events, publishing of information,
translations, consultations and follow-up and publications directly linked to the achievement of the objective of the
activities coming under this article, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts, such as maintenance of the
websites of the Directorate-General for Trade and of the Trade Commissioner. Activities to engage the public and all
stakeholders are crucial to a transparent, successful and comprehensive trade policy.

27.2.2020 EN Official Journal of the European Union L 57/1411

COMMISSION

_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

Assigned revenue received under Articles 5 2 0, 5 2 2, 5 7 0, 5 7 3 and 9 0 0 and Item 6 6 0 0 of the statement of
revenue may give rise to the provision of additional appropriations under this article, in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis_

Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the
European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related
[environmental aspects (OJ L 69, 9.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=09&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to
[the Community market access strategy (OJ L 265, 30.9.1998, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=09&jj=30&type=L&nnn=265&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/452 of the European Parliament and of the Council of 19 March 2019 establishing a framework
[for the screening of foreign direct investments into the Union (OJ L 79 I, 21.3.2019, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=03&jj=21&type=L&nnn=079I&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**20 02 03**_ _**Aid for trade — Multilateral initiatives**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 500 000|4 500 000|4 500 000|4 500 000|4 500 000,—|4 169 643,52|

_Remarks_

This appropriation is intended to support multilateral programmes and initiatives in the field of trade-related assistance
to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and
regional trading arrangements and to improve their trade performance.

Initiatives and programmes to be funded under this appropriation will support the following actions:

_Assistance for trade policy, participation in negotiations and implementation of trade and investment agreements and other trade-_
_related initiatives_

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the
institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating
trade into their respective policies for economic growth and development.

L 57/1412 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 03**_ _(cont'd)_

Actions to strengthen the capacity of developing countries to participate effectively in trade and investment
negotiations, to implement trade and investment agreements and other trade-related initiatives, and to undertake
follow-up actions, including on aspects of trade and sustainable development in its labour and environmental
perspectives.

Research to advise policymakers how best to ensure that the specific interests of small producers and workers in
developing countries are reflected across all policy areas and to promote an enabling environment for producers’ access
to world markets.

This assistance is primarily targeted at the public sector, but could also include initiatives in support of responsible
business conduct and fair and ethical trade.

_Trade development_

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their
international trading potential, including, in particular, private-sector development.

This appropriation complements the Union’s geographical programmes and should only cover multilateral initiatives
and programmes that offer real added value to the Union’s geographical programmes.

The Commission will provide an annual report on implementation and results obtained and on the main outcomes and
effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance
coming from within the general budget of the Union, and a total figure for aid for trade coming from within all ‘traderelated assistance’ provided.

Assigned revenue received under Articles 5 2 0, 5 2 2, 5 7 0, 5 7 3 and 9 0 0 and Item 6 6 0 0 of the statement of
revenue may give rise to the provision of additional appropriations under this article, in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**20 02 77**_ _**Pilot projects and preparatory actions**_

20 02 77 02 Pilot project — Women and trade: creating a model chapter on gender in free trade agreements based on data on
women participating in trade and women participating in the domestic economy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|130 000|280 000|340 000|400 000,—|320 000,—|

27.2.2020 EN Official Journal of the European Union L 57/1413

COMMISSION

_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 77**_ _(cont'd)_

20 02 77 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1414 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21_

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

27.2.2020 EN Official Journal of the European Union L 57/1415

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**TITLE 21**

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>— GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT<br>PROGRAMME<br>**Title 21 — Total**|303 808 958<br>3 184 529 459<br>141 214 245<br>77 250 000<br>31 394 290<br>33 220 000<br>47 979 000<br>p.m.|303 808 958<br>2 710 632 634<br>126 000 000<br>67 000 000<br>31 200 000<br>33 104 000<br>45 943 947<br>3 000 000|291 056 843<br>3 105 662 812<br>138 124 454<br>73 900 000<br>32 154 049<br>32 640 000<br>43 228 000<br>p.m.|291 056 843<br>2 714 270 463<br>113 000 000<br>63 800 000<br>40 000 000<br>32 110 000<br>42 244 468<br>5 000 000|408 300 034,—<br>2 927 947 827,78<br>136 179 899,10<br>74 214 635,84<br>31 505 663,—<br>32 110 000,—<br>41 852 835,41<br>0,—|408 300 034,—<br>2 607 580 803,92<br>135 713 880,66<br>64 698 597,93<br>38 202 312,52<br>30 365 444,40<br>27 930 170,25<br>9 101 319,19|
|21 01<br>21 02<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNATIONAL<br>COOPERATION AND<br>DEVELOPMENT’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>— GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT<br>PROGRAMME<br>**Title 21 — Total**|**3 819 395 952**|**3 320 689 539**|**3 716 766 158**|**3 301 481 774**|**3 652 110 895,13**|**3 321 892 562,87**|

L 57/1416 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**TITLE 21**

**INTERNATIONAL COOPERATION AND DEVELOPMENT**

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|69 744 402<br>93 742 140|69 009 549<br>83 238 496|67 231 792,62<br>79 471 134,96|96,40<br>84,78|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|163 486 542|152 248 045|146 702 927,58|89,73|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 516 985<br>2 861 524<br>4 324 543<br>3 733 928|2 505 315<br>2 683 509<br>4 330 495<br>3 507 282|2 685 882,—<br>2 536 544,53<br>4 432 661,28<br>3 476 002,08|106,71<br>88,64<br>102,50<br>93,09|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 436 980|13 026 601|13 131 089,89|97,72|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12<br>**_21 01 03_**<br>21 01 03 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INTERNATIONAL<br>COOPERATION AND DEVEL-<br>OPMENT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Inter-_**<br>**_national cooperation and devel-_**<br>**_opment’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 21 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘International_**<br>**_cooperation and development’_**<br>**_policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 625 493|4 626 457|5 382 709,22|116,37|

27.2.2020 EN Official Journal of the European Union L 57/1417

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|16 576 175|16 420 172|14 627 937,41|88,25|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|21 201 668|21 046 629|20 010 646,63|94,38|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|88 392 838<br>10 854 220<br>2 300 000<br>1 490 710<br>269 000<br>p.m.<br>p.m.|87 647 486<br>10 573 850<br>2 300 000<br>1 475 951<br>264 281<br>p.m.<br>p.m.|86 869 268,20<br>10 129 236,57<br>2 385 095,99<br>1 441 022,21<br>254 260,20<br>113 944 539,58<br>10 541 191,15|98,28<br>93,32<br>103,70<br>96,67<br>94,52|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|103 306 768|102 261 568|225 564 613,90|218,34|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|2 377 000|2 474 000|2 890 756,—|121,61|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|2 377 000|2 474 000|2 890 756,—|121,61|
|**_21 01 03_** <br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07<br>21 01 04 08<br>**_21 01 06_**<br>21 01 06 01|_(cont'd)_ <br>Buildings and related expenditure<br>— Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘International cooperation and_**<br>**_development’ policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 21 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instrument<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**303 808 958**|**291 056 843**|**408 300 034,—**|**134,39**|

L 57/1418 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 01**_ _**Expenditure related to officials and temporary staff in the ‘International cooperation and development’ policy area**_

21 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|69 744 402|69 009 549|67 231 792,62|

21 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|93 742 140|83 238 496|79 471 134,96|

_**21 01 02**_ _**External personnel and other management expenditure in support of the ‘International cooperation and**_
_**development’ policy area**_

21 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 516 985|2 505 315|2 685 882,—|

21 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 861 524|2 683 509|2 536 544,53|

27.2.2020 EN Official Journal of the European Union L 57/1419

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 324 543|4 330 495|4 432 661,28|

21 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 733 928|3 507 282|3 476 002,08|

_**21 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘International cooperation and development’ policy area**_

21 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 625 493|4 626 457|5 382 709,22|

21 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 576 175|16 420 172|14 627 937,41|

L 57/1420 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _**Support expenditure for operations and programmes in the ‘International cooperation and development’ policy area**_

21 01 04 01 Support expenditure for the Development Cooperation Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|88 392 838|87 647 486|86 869 268,20|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on
external personnel at headquarters is limited to EUR 7 549 714. This estimate is based on a provisional annual unit
cost per man-year of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the
external personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

27.2.2020 EN Official Journal of the European Union L 57/1421

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 01 _(cont'd)_

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 21 02.

21 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 854 220|10 573 850|10 129 236,57|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 1 613 273. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the
external personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

L 57/1422 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation. The amounts
entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the
Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding
4 % of the contributions for the corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 21 04.

21 01 04 04 Support expenditure for the Instrument contributing to Stability and Peace

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 300 000|2 300 000|2 385 095,99|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in the Union delegations in third countries or for internalisation
of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as
the cost of training, meetings, missions, information technology and telecommunications, and renting of accommodation directly resulting from the presence in delegations of the external personnel remunerated from the
appropriations against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

27.2.2020 EN Official Journal of the European Union L 57/1423

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 04 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 21 05.

21 01 04 05 Support expenditure for the Instrument for Nuclear Safety Cooperation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 490 710|1 475 951|1 441 022,21|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 968 300. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology and telecommunications relating to the
external personnel financed under this item,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the instrument.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1424 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 05 _(cont'd)_

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 21 06.

21 01 04 06 Support expenditure for the European Union-Greenland partnership

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|269 000|264 281|254 260,20|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the partnership.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation is intended to cover support expenditure under Article 21 07 01.

21 01 04 07 Support expenditure for the European Development Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|113 944 539,58|

27.2.2020 EN Official Journal of the European Union L 57/1425

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds.

Any revenue from the European Development Fund contributing to the cost of support measures entered in Article 6 3
2 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance
with Article 21 of the Financial Regulation.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

The corresponding amount is estimated at EUR 136 017 000.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 21(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 01 04 08 Support expenditure for trust funds managed by the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|10 541 191,15|

_Remarks_

This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the
amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used
as decided under the Article 235(5) of the Financial Regulation.

Any revenue from the trust funds contributing to the cost of support measures entered in Article 6 3 4 of the statement
of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of
the Financial Regulation.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

The corresponding amount is estimated at EUR 13 700 000.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 08 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 21(2) and 235(5).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 01 06**_ _**Executive agencies**_

21 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 377 000|2 474 000|2 890 756,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’
programme (Heading 4) entrusted to the Agency, under Chapter 21 02. The mandate of the Agency includes managing
the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus
programmes in which Development Cooperation Instrument beneficiaries are involved.

The Agency will also receive an annual contribution to be financed from Article 21 02 09 appropriations. This will
allow the continuation of the programme Intra-Africa Mobility aiming to facilitate the student mobility in Africa, which
was financed until 2013 through the 10th European Development Fund.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
(b), (e) and (f) of Article 21(2) of the Financial Regulation.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA**

_(cont'd)_

_**21 01 06**_ _(cont'd)_

21 01 06 01 _(cont'd)_

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the European Development Fund allocations.

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

L 57/1428 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|381 313 631<br>821 480 778<br>163 710 652<br>243 843 466<br>199 417 199<br>17 000 000<br>222 473 403<br>110 210 401<br>200 438 336<br>232 508 470<br>56 122 734|274 000 000<br>656 000 000<br>102 000 000<br>70 000 000<br>143 000 000<br>24 500 000<br>163 900 000<br>64 250 000<br>257 236 000<br>185 000 000<br>105 000 000|360 928 415<br>794 388 665<br>151 706 054<br>178 531 328<br>199 417 199<br>22 293 472<br>224 576 156<br>99 412 181<br>238 149 346<br>231 563 021<br>56 748 845|267 589 959<br>650 000 000<br>85 000 000<br>100 000 000<br>170 000 000<br>42 000 000<br>132 600 000<br>45 000 000<br>217 000 000<br>150 000 000<br>110 000 000|343 946 320,—<br>749 819 271,—<br>151 613 771,—<br>117 000 000,—<br>239 715 436,69<br>20 000 000,—<br>198 257 418,—<br>89 466 398,62<br>221 102 962,—<br>215 014 346,99<br>63 391 200,90|214 533 358,35<br>414 346 796,40<br>70 538 252,16<br>98 648 301,41<br>254 374 702,37<br>21 718 016,83<br>128 820 164,32<br>65 000 000,—<br>193 913 396,68<br>162 851 586,26<br>123 779 096,38|78,30 <br>63,16 <br>69,16 <br>140,93 <br>177,88 <br>88,64 <br>78,60<br>101,17<br>75,38<br>88,03<br>117,88|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT <br>**_Cooperation with_**<br>**_Latin America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with_**<br>**_Central Asia_** <br>**_Cooperation with the_**<br>**_Middle East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with_**<br>**_South Africa_** <br>**_Global public goods_**<br>**_and challenges and_**<br>**_poverty reduction,_**<br>**_sustainable devel-_**<br>**_opment and democracy_** <br>Environment and<br>climate change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and<br>sustainable agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|821 753 344|775 386 000|850 449 549|654 600 000|787 232 326,51|674 364 243,64|86,97|

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 08_**<br>21 02 08 01<br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-African_**<br>**_programme to support_**<br>**_the Joint Africa-EU_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Development_**<br>**_Cooperation_**<br>**_Instrument_** <br>**_Agreement with the_**<br>**_Food and Agriculture_**<br>**_Organisation and_**<br>**_other United Nations_**<br>**_bodies_** <br>**_Commodities_**<br>**_agreements_** <br>**_Completion of actions_**<br>**_in the area of devel-_**<br>**_opment cooperation_**<br>**_(prior to 2014)_** <br>Cooperation with third<br>countries in the areas<br>of migration and<br>asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle<br>East<br>Food security<br>Non-state actors in<br>development|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|223 492 438<br>74 497 479|195 000 000<br>53 600 000|230 999 756<br>73 208 919|175 700 000<br>41 900 000|207 367 117,83<br>68 651 603,—|164 242 196,95<br>40 774 868,54|84,23<br>76,07|
|**_21 02 08_**<br>21 02 08 01<br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-African_**<br>**_programme to support_**<br>**_the Joint Africa-EU_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Development_**<br>**_Cooperation_**<br>**_Instrument_** <br>**_Agreement with the_**<br>**_Food and Agriculture_**<br>**_Organisation and_**<br>**_other United Nations_**<br>**_bodies_** <br>**_Commodities_**<br>**_agreements_** <br>**_Completion of actions_**<br>**_in the area of devel-_**<br>**_opment cooperation_**<br>**_(prior to 2014)_** <br>Cooperation with third<br>countries in the areas<br>of migration and<br>asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle<br>East<br>Food security<br>Non-state actors in<br>development|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|297 989 917|248 600 000|304 208 675|217 600 000|276 018 720,83|205 017 065,49|82,47|
|**_21 02 08_**<br>21 02 08 01<br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|**_Financing initiatives_**<br>**_in the area of devel-_**<br>**_opment by or for civil_**<br>**_society organisations_**<br>**_and local authorities_** <br>Civil society in devel-<br>opment<br>Local authorities in<br>development<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-African_**<br>**_programme to support_**<br>**_the Joint Africa-EU_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Development_**<br>**_Cooperation_**<br>**_Instrument_** <br>**_Agreement with the_**<br>**_Food and Agriculture_**<br>**_Organisation and_**<br>**_other United Nations_**<br>**_bodies_** <br>**_Commodities_**<br>**_agreements_** <br>**_Completion of actions_**<br>**_in the area of devel-_**<br>**_opment cooperation_**<br>**_(prior to 2014)_** <br>Cooperation with third<br>countries in the areas<br>of migration and<br>asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle<br>East<br>Food security<br>Non-state actors in<br>development|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|135 756 524<br>99 423 948<br>340 000<br>2 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|109 950 000<br>103 256 481<br>340 000<br>2 500 000<br>1 000 000<br>30 000 000<br>82 000 000<br>10 000 000<br>3 200 000|133 966 165<br>103 888 290<br>340 000<br>2 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|100 000 000<br>104 887 435<br>340 000<br>2 500 000<br>10 000 000<br>36 383 916<br>75 000 000<br>40 000 000<br>32 000 000|130 820 662,—<br>108 674 043,—<br>336 911,50<br>2 268 951,32<br>0,—<br>0,—<br>0,—<br>320,69<br>1 093,24|72 041 165,—<br>111 830 982,48<br>336 911,50<br>2 268 951,32<br>2 908 341,32<br>61 447 902,22<br>211 355 805,27<br>36 056 432,27<br>21 810 905,86|65,52 <br>108,30 <br>99,09 <br>90,76 <br>290,83<br>204,83<br>257,75<br>360,56<br>681,59|

L 57/1430 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 02<br>21 02 77 07<br>21 02 77 10<br>21 02 77 13<br>21 02 77 14<br>21 02 77 15<br>21 02 77 16<br>21 02 77 18|_(cont'd)_ <br>Environment and<br>sustainable<br>management of natural<br>resources, including<br>energy<br>Human and social<br>development<br>Geographical<br>cooperation with<br>Africa, Caribbean and<br>Pacific states<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Regional African CSO<br>Network for<br>Millennium Devel-<br>opment Goal 5<br>Preparatory action —<br>Pharmaceutical-related<br>transfer of technology<br>in favour of developing<br>countries<br>Preparatory action —<br>Enhanced healthcare<br>for victims of sexual<br>violence in the Demo-<br>cratic Republic of<br>Congo<br>Global Energy Effi-<br>ciency and Renewable<br>Energy Fund<br>Pilot project —<br>Strategic investment in<br>sustainable peace and<br>democratisation in the<br>Horn of Africa<br>Pilot project —<br>Strengthening<br>veterinary services in<br>developing countries<br>Pilot project —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>area — Colombia|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.|15 400 000<br>2 500 000<br>55 100 000|p.m.<br>p.m.<br>p.m.|57 100 000<br>3 500 000<br>60 500 000|0,—<br>0,—<br>0,—|50 011 201,98<br>14 993 366,12<br>62 503 285,88|324,75<br>599,73<br>113,44|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 02<br>21 02 77 07<br>21 02 77 10<br>21 02 77 13<br>21 02 77 14<br>21 02 77 15<br>21 02 77 16<br>21 02 77 18|_(cont'd)_ <br>Environment and<br>sustainable<br>management of natural<br>resources, including<br>energy<br>Human and social<br>development<br>Geographical<br>cooperation with<br>Africa, Caribbean and<br>Pacific states<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Regional African CSO<br>Network for<br>Millennium Devel-<br>opment Goal 5<br>Preparatory action —<br>Pharmaceutical-related<br>transfer of technology<br>in favour of developing<br>countries<br>Preparatory action —<br>Enhanced healthcare<br>for victims of sexual<br>violence in the Demo-<br>cratic Republic of<br>Congo<br>Global Energy Effi-<br>ciency and Renewable<br>Energy Fund<br>Pilot project —<br>Strategic investment in<br>sustainable peace and<br>democratisation in the<br>Horn of Africa<br>Pilot project —<br>Strengthening<br>veterinary services in<br>developing countries<br>Pilot project —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>area — Colombia|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|199 200 000|p.m.|314 483 916|1 413,93|461 087 240,92|231,47|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 02<br>21 02 77 07<br>21 02 77 10<br>21 02 77 13<br>21 02 77 14<br>21 02 77 15<br>21 02 77 16<br>21 02 77 18|_(cont'd)_ <br>Environment and<br>sustainable<br>management of natural<br>resources, including<br>energy<br>Human and social<br>development<br>Geographical<br>cooperation with<br>Africa, Caribbean and<br>Pacific states<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Regional African CSO<br>Network for<br>Millennium Devel-<br>opment Goal 5<br>Preparatory action —<br>Pharmaceutical-related<br>transfer of technology<br>in favour of developing<br>countries<br>Preparatory action —<br>Enhanced healthcare<br>for victims of sexual<br>violence in the Demo-<br>cratic Republic of<br>Congo<br>Global Energy Effi-<br>ciency and Renewable<br>Energy Fund<br>Pilot project —<br>Strategic investment in<br>sustainable peace and<br>democratisation in the<br>Horn of Africa<br>Pilot project —<br>Strengthening<br>veterinary services in<br>developing countries<br>Pilot project —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>area — Colombia|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>p.m.<br>500 000<br>140 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|811 177,21<br>150 063,25<br>0,—<br>1 026 778,—<br>0,—<br>0,—<br>0,—<br>172 440,28|0|

27.2.2020 EN Official Journal of the European Union L 57/1431

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 77_** <br>21 02 77 19<br>21 02 77 20<br>21 02 77 21<br>21 02 77 22<br>21 02 77 23<br>21 02 77 24<br>21 02 77 25<br>21 02 77 26|_(cont'd)_ <br>Preparatory action —<br>Building resilience for<br>better health of<br>nomadic communities<br>in post-crisis situations<br>in the Sahel region<br>Preparatory action —<br>Socio-economic reinte-<br>gration of children and<br>female sex workers<br>living at mines in<br>Luhwindja, South Kivu<br>Province, eastern<br>Democratic Republic<br>of Congo<br>Preparatory action —<br>Building and<br>strengthening local<br>partnerships to<br>develop social<br>economy and to<br>establish social enter-<br>prises in Eastern Africa<br>Pilot project — Inte-<br>grated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Access<br>to justice and<br>reparation for victims<br>of the most serious<br>crimes committed in<br>the Democratic<br>Republic of Congo<br>Pilot project —<br>Mapping the global<br>threat posed by anti-<br>microbial resistance<br>Pilot project —<br>Enhance children’s<br>rights, protection and<br>access to education for<br>children and<br>adolescents displaced<br>in Guatemala,<br>Honduras and El<br>Salvador<br>Pilot project —<br>Education services for<br>children formerly<br>associated with armed<br>forces and groups in<br>the Greater Pibor<br>Administrative Area in<br>South Sudan|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>650 153|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>150 000<br>126 653<br>p.m.<br>80 000<br>350 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|624 486,45<br>0,—<br>0,—<br>0,—<br>351 362,10<br>0,—<br>650 000,—<br>0,—|0|

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02 77 27<br>21 02 77 28<br>21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 35<br>21 02 77 36|Pilot project —<br>Piloting the use of<br>Participatory<br>Rangeland<br>Management in Kenya<br>and Tanzania<br>Pilot project —<br>Supporting the urban<br>dimension of devel-<br>opment cooperation:<br>increasing financial<br>capacities of cities in<br>developing countries<br>to deliver productive<br>and sustainable urban<br>development<br>Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises in<br>developing countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|450 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>300 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>350 000<br>1 195 000<br>1 500 000|550 000<br>500 000<br>500 000<br>p.m.<br>225 000<br>p.m.<br>300 000<br>597 500<br>750 000|0,—<br>0,—<br>0,—<br>0,—<br>500 000,—<br>0,—<br>0,—|500 000,—<br>628 283,76<br>0,—<br>1 350 000,—<br>210 225,—<br>0,—<br>0,—|111,11<br>0|
|21 02 77 27<br>21 02 77 28<br>21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 35<br>21 02 77 36|Pilot project —<br>Piloting the use of<br>Participatory<br>Rangeland<br>Management in Kenya<br>and Tanzania<br>Pilot project —<br>Supporting the urban<br>dimension of devel-<br>opment cooperation:<br>increasing financial<br>capacities of cities in<br>developing countries<br>to deliver productive<br>and sustainable urban<br>development<br>Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises in<br>developing countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|1 900 153|3 045 000|5 269 153|500 000,—|6 474 816,05|340,75|
|21 02 77 27<br>21 02 77 28<br>21 02 77 29<br>21 02 77 30<br>21 02 77 31<br>21 02 77 32<br>21 02 77 33<br>21 02 77 35<br>21 02 77 36|Pilot project —<br>Piloting the use of<br>Participatory<br>Rangeland<br>Management in Kenya<br>and Tanzania<br>Pilot project —<br>Supporting the urban<br>dimension of devel-<br>opment cooperation:<br>increasing financial<br>capacities of cities in<br>developing countries<br>to deliver productive<br>and sustainable urban<br>development<br>Preparatory action —<br>Support for micro,<br>small and medium-<br>sized enterprises in<br>developing countries<br>Preparatory action —<br>Integrated approach to<br>developing and rolling<br>out health solutions to<br>tackle neglected<br>tropical diseases in<br>endemic areas<br>Pilot project — Santé<br>pour tous — Health<br>for All — A joint<br>project carried out by<br>Aimes-Afrique (Togo)<br>and Aktion PiT-<br>Togohilfe e.V.<br>Preparatory action —<br>Young European<br>volunteers for devel-<br>opment<br>Pilot project —<br>Fostering transparency<br>and impact assessment<br>for local authorities in<br>Guatemala<br>Pilot project —<br>Extension of the<br>universal health<br>coverage in Mauritania<br>Preparatory action —<br>Investing in sustainable<br>peace and community<br>rebuilding in the Cauca<br>region of Colombia<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 —**<br>**Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**3 184 529 459**|**2 710 632 634**|**3 105 662 812**|**2 714 270 463**|**2 927 947 827,78**|**2 607 580 803,92**|**96,20**|

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_Remarks_

The primary objective of the Union’s development cooperation policy is the reduction of poverty, as laid down in the
TFEU. The European Consensus on Development provides the general policy framework, guidance and the focus to
direct implementation of Regulation (EU) No 233/2014.

These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic,
social and environmental development and consolidating and supporting democracy, the rule of law, good governance,
human rights and the relevant principles of international law, including those ref lected in the Millennium Development
Goals and in the emerging post-2015 international development framework. Synergies with other Union external
instruments will be sought where appropriate, without any loss of focus on the above basic objectives.

In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic
programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for
Official Development Assistance.

As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education.
Moreover, the Development Cooperation Instrument should contribute to the objective of addressing at least 20 % of
the Union budget to a low carbon and climate-resilient society.

_**21 02 01**_ _**Cooperation with Latin America**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|381 313 631|274 000 000|360 928 415|267 589 959|343 946 320,—|214 533 358,35|

_Remarks_

The purpose of development cooperation under this article is primarily its contribution to support the promotion of
democracy, good governance, equality, respect for human rights and for the rule of law, and fostering sustainable
development and economic integration, as well as to achieving the 2030 Agenda for Sustainable Development.

The Commission must continue to report annually on the benchmark used in the past for the assistance to developing
countries that is to be allocated to social infrastructure and services, recognising that the Union contribution must be
seen as part of overall donor support for the social sectors and that a degree of f lexibility must be the norm. Moreover,
the Commission will endeavour to ensure that a benchmark of 20 % of its assistance under the Development
Cooperation Instrument is dedicated to basic social services, with a focus on health and education, and to secondary
education, this being an average across all geographical areas, and recognising that here too a degree of f lexibility must
be the norm, for example where exceptional assistance is involved. This appropriation is intended to cover cooperation
schemes in developing countries, territories and regions in Latin America in order to:

— contribute to the achievement of the 2030 Agenda for Sustainable Development in the region,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 01**_ _(cont'd)_

— support trade unions, non-governmental organisations and local initiatives to monitor the impact to the
investments on the national economy, particularly respect for labour, environmental, social and human rights
standards,

— support gender equality, through supporting actions to combat harmful traditional practices such as child marriage,
and women empowerment,

— promote and invest in civil society organisations, in particular women's rights organisations, with the aim of
supporting women's and girls’ rights to sexual and reproductive health,

— foster the development of civil society,

— combat poverty and social exclusion and promote social cohesion,

— contribute to improve social standards with focus on education, including education and vocational training for
employment, and health, and to the improvement of social protection schemes,

— promote a more favourable climate for economic expansion and enhanced productive sector, encourage the transfer
of know-how, promote contact and collaboration between business players bi-regionally,

— promote private sector development, including a SME-friendly business climate via i.e. legal property rights,
reducing unnecessary administrative burden, improving access to credit and improving associations of small and
medium-sized enterprises,

— support efforts towards food security and combat malnutrition,

— support regional integration; in Central America, foster the region’s development via enhanced benefits derived
from the Agreement establishing an Association between the European Union and its Member States, on the one
[hand, and Central America on the other (OJ L 346, 15.12.2012, p. 3),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=15&type=L&nnn=346&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

— promote the sustainable use of natural resources, including water, and the combating of climate change (mitigation
and adaptation),

— support efforts for improving good governance and help consolidate democracy, human rights and the rule of law,

— promote policy reform particularly in the area of justice and security and support related actions to enhance
development of countries and regions,

— contribute to projects focusing on support for refugees from Venezuela who have f led to neighbouring countries.

Where assistance is delivered through budget support, the Commission will support efforts of partner countries to
develop parliamentary oversight and audit capacities and transparency.

Appropriations under this article are subject to evaluations that will include aspects of input activities and chain of
results (output, outcome, impact). The findings of the evaluations will be used in the formulation of subsequent
measures financed with these appropriations.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 01**_ _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

Other assigned revenue received under Article 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 02**_ _**Cooperation with Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|821 480 778|656 000 000|794 388 665|650 000 000|749 819 271,—|414 346 796,40|

_Remarks_

This appropriation is intended to cover the financing of development schemes in Asian developing countries, in
particular in countries where the poorest and most fragile live, aimed at improving human and social development as
well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social
governance and development, improving the human rights situation, democratisation, gender equality, youth,
education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange,
the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the
promotion of sustainable energy and information and communications technology.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
ethnic minorities and people with disabilities.

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate
consideration will be given to the areas described below, ref lecting jointly-agreed strategies, partnerships, cooperation
and trade agreements. Priorities will be established in accordance with the Commission's policy priorities, the
Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 02**_ _(cont'd)_

This appropriation is intended to include actions related to inclusive and sustainable growth for human development.
Sectors that may be addressed include:

— migration,

— gender equality and youth,

— social protection and jobs, and universal access to health and education,

— business environment, regional integration and world markets,

— sustainable agriculture, nutrition and energy,

— climate change and environment,

— encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity,

— establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation
and technology,

— supporting an active and organised civil society for development and fostering public private partnerships,

— supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as
well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the
protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and
decent job including creation for young people and women, in the green economy,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different
processes of regional integration and dialogue,

— contributing to preventing and responding to health risks, including those originating at the interface between
animals, humans and their various environments,

— supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition
security and assistance to uprooted people,

— strengthening the capacity to provide universal access to basic social services particularly in health and education.

This appropriation will address actions related to:

— democracy, human rights, including freedom of religion and belief, children’s and women’s rights and the rule of
law,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 02**_ _(cont'd)_

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion
of institutional reforms (including on good governance and anti-corruption, public financial management, taxation
and public administration reform) and legislative, administrative and regulatory reforms in line with international
standards, in particular in fragile States and countries in conf lict and post-conflict situations,

— in the context of the security and development nexus, fighting against corruption and organised crime, production,
consumption and trafficking of drugs and against other forms of trafficking, supporting efficient border
management and cross-border cooperation and improving civil registration.

The purpose of development cooperation under this heading is to contribute to achieving the Sustainable Development
Goals without losing sight of the unfinished Millennium Development Goals as well as to promote democracy, good
governance, respect for human rights and for the rule of law, to foster sustainable development and economic
integration and to promote conf lict prevention, conf lict resolution and reconciliation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for
the corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 03**_ _**Cooperation with Central Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|163 710 652|102 000 000|151 706 054|85 000 000|151 613 771,—|70 538 252,16|

_Remarks_

This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for
sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of
people's lives. Appropriate consideration will be given to the areas described below, ref lecting jointly-agreed strategies,
partnerships, cooperation and trade agreements. Priorities will be established in accordance with the Commission's
policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global
Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating
opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting
democratisation and human rights, transparency and anti-corruption measures, and supporting public finance
management; the establishment of an effective system of education focused on quality secondary and vocational
education matching job market needs; support to the health sector through improved access to equitable and quality
health services and support to economic investments.

Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian
countries, notably in areas sensitive for overall security and stability.

The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as
environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, including
freedom of religion and belief, gender equality, and youth will be mainstreamed in all Union programmes.

When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist,
providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes
will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of
cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be
considered as well as blending with resources from international financing institutions.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 03**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 04**_ _**Cooperation with the Middle East**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|243 843 466|70 000 000|178 531 328|100 000 000|117 000 000,—|98 648 301,41|

_Remarks_

Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships,
cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities,
the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

Emphasis must be placed on operations inf luencing economic organisation and institutional development, improving
the human rights situation, including freedom of expression, freedom of assembly, freedom of the press and media,
freedom of religion and belief, including the right to relinquish beliefs, and promoting and protecting digital freedoms,
the strengthening of civil society, including operations concerning democratisation, universal access for children of both
sexes and women as well as children with disabilities to primary and secondary education, strengthening health systems,
in particular with a view to eradicating polio following the latest outbreaks in Syria, the environment, and the
sustainable management of natural resources, including tropical forests, regional cooperation, disaster prevention and
risk reduction, including climate-change-related hazards, and reconstruction measures, as well as the promotion of
sustainable energy, the fight against climate change and the promotion of digital freedoms in connection with internet
and information and communication technology use.

This appropriation is also intended to cover measures promoting conf lict prevention, conf lict resolution and
reconciliation.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
LGBTI people, ethnic and religious minorities, atheists and people with disabilities.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 04**_ _(cont'd)_

This appropriation may include actions related to:

— democracy, human rights and the rule of law,

— strengthening the capacity to provide universal access to basic social services particularly in health and education,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different
processes of regional integration and dialogue,

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— security and development nexus,

— support for microcredit schemes,

— capacity building to assist agricultural producers in developing countries to meet Union hygiene and phytosanitary
standards necessary for access to the Union market,

— support for refugees and displaced populations,

— promoting social development, social cohesion and fair income distribution.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 05**_ _**Cooperation with Afghanistan**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|199 417 199|143 000 000|199 417 199|170 000 000|239 715 436,69|254 374 702,37|

27.2.2020 EN Official Journal of the European Union L 57/1441

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process.

Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships,
cooperation and trade agreements. Priorities will be established in accordance with the Commission's policy priorities,
the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the
European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.

This appropriation is intended to support basic social services and economic development in Afghanistan.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the
production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export
routes to European countries.

This appropriation is also intended to support the Union contribution to the processes for the return of Afghan
refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into
by the European Community at the Tokyo Conference in January 2002.

This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for
Afghan women’s rights.

The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation
of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last
‘endemic’ countries) and small and medium-sized infrastructure projects (repairing of road network, embankments,
etc.), as well as effectively implementing job security and food security schemes.

Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief.

Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and
national strategies of disaster-prone countries.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation
of women, with priority for actions in the fields of health and education, and to support their active involvement in all
areas and at all levels of decision-making.

Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by
this appropriation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

L 57/1442 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 05**_ _(cont'd)_

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 06**_ _**Cooperation with South Africa**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 000 000|24 500 000|22 293 472|42 000 000|20 000 000,—|21 718 016,83|

_Remarks_

This appropriation is intended to cover assistance to the Government of South Africa to reduce unemployment through
inclusive economic growth, to transform the education, training and innovation system so that it can contribute to
improved economic performance of the country, and to assist South Africa in fulfilling its developmental and
transformative role, including improving service delivery and ensuring an empowered, fair and inclusive citizenship.

Part of this appropriation is expected to contribute to ensure accountable, effective and inclusive institutions
contributing to sustainable development in South Africa.

Part of this appropriation will be used to support inclusive sustainable growth, job creation and youth employment

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Items 6 1 7 0 and 6 6 0 0 of
the statement of revenue may give rise to the provision of additional appropriations under this article in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1443

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _**Global public goods and challenges and poverty reduction, sustainable development and democracy**_

_Remarks_

This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged
sections of the population in countries covered by Regulation (EU) No 233/2014.

This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under
the ‘Global Public Goods and Challenges’ programme. The objective of the programme is to support inclusive
sustainable development by addressing the main global public goods and challenges in a f lexible and cross-cutting
manner. The main areas of action include environment and climate change, sustainable energy, human development
(including health, education, gender, equality, identity, employment, skills, social protection, social inclusion, and
economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food and nutrition
security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a swift response
to be made to unforeseen events and global crises affecting the poorest populations. By promoting synergies across the
various sectors, the ‘Global Public Goods and Challenges’ programme will reduce fragmentation of Union development
cooperation and increase coherence and complementarity with other Union programmes and instruments. At least
50 % of the funds, prior to the use of the markers based on OECD methodology (Rio markers), should serve for climate
action and environment-related objectives.

21 02 07 01 Environment and climate change

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|222 473 403|163 900 000|224 576 156|132 600 000|198 257 418,—|128 820 164,32|

_Remarks_

This appropriation is intended to provide financial support to actions under the ‘environment and climate change’
action area of the ‘Global Public Goods and Challenges’ programme.

It will be used in particular to finance initiatives in the following areas: climate change adaptation and mitigation and
transition to climate resilient low-carbon societies in particular by supporting the implementation of the nationally
determined contributions to climate action prepared by all Parties to the United Nations Framework Convention on
Climate Change in view of the Paris Agreement; the reduction of emissions from deforestation and soil, land and forest
degradation, and the development of ecosystem-based approaches to climate change adaption, resilience and disaster
risk reduction; valuation, protection, enhancement and sustainable management of natural capital (e.g. biodiversity,
ecosystem services, forests, land, water resources, including trans-boundary basins); transformation towards an inclusive
green and circular economy; integration of environment, climate change and disaster risk reduction in the Union’s
development cooperation programmes; international governance of environment and climate. Attention will be paid to
relevant governance issues and support be given to the pursuit of relevant global targets, such as sustainability goals set
within a post-2015 development framework. This appropriation will also be used to encourage public-private
partnerships to fight climate change and support green economy energy projects.

L 57/1444 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 02 Sustainable energy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|110 210 401|64 250 000|99 412 181|45 000 000|89 466 398,62|65 000 000,—|

_Remarks_

This appropriation is intended to cover provision of financial support to actions under the ‘sustainable energy’ action
area of the ‘Global Public Goods and Challenges’ programme.

It will be used for promoting access to reliable, secure, affordable, climate-friendly and sustainable energy services as a
key driver for poverty eradication and inclusive growth and development with a special emphasis on the use of local
and regional renewable energy sources and on ensuring access for poor people in remote regions. Investments and
public-private partnerships to improve energy efficiency in generation, transmission, distribution and smart use of
energy including through supporting implementation of innovative projects in poor urban and semi-urban communities will be also supported. Likewise, actions for building strategic alliances to achieve sustainable energy goals
through facilitating dialogue and coordination with key players and other donors are envisaged.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission, may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

27.2.2020 EN Official Journal of the European Union L 57/1445

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 02 _(cont'd)_

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 03 Human development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|200 438 336|257 236 000|238 149 346|217 000 000|221 102 962,—|193 913 396,68|

_Remarks_

This appropriation is intended to provide financial support to actions in developing countries under the ‘human
development’ action area, covering health, education, children’s rights, culture, gender issues and other aspects of
human development, of the ‘Global Public Goods and Challenges’ programme. It should primarily benefit the poorest
sections of the populations in the countries it covers, on the basis of the ‘no one left behind’ principle.

The health component will support the implementation of Sustainable Development Goal 3 (Ensure healthy lives and
promote well-being for all at all ages), namely universal access to good quality essential health services, child and
maternal health, sexual and reproductive health and rights, access to family planning, eradicating polio, protection
against and treatment of HIV/AIDS, tuberculosis, malaria and other poverty-related and neglected diseases, and access to
psychological support for victims of violence.

The appropriation can also be used for activities in support of children and young people, especially those which seek to
ensure full enjoyment of rights and to empower young people more generally, focusing on young girls in particular:
health and education (including vocational education and training and comprehensive sexuality education); nondiscrimination; employment, skills, social protection and social inclusion; growth, jobs and private sector engagement
and culture.

Equal access and quality of education will be supported as part of the implementation of Sustainable Development Goal
4 (Ensure inclusive and equitable quality education and promote lifelong learning opportunity for all), including for
migrants, women and girls, children with disabilities and people from countries suffering from protracted crises, with an
emphasis on countries furthest from achieving global targets.

Following the Commission’s Joint Communication to the European Parliament and the Council ‘Towards an EU strategy
on international cultural relations’ (JOIN(2016) 29 final), culture will be supported as engine for development and
catalyst for social inclusion, societal resilience and pluralism, peaceful coexistence and mutual respect.

L 57/1446 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 03 _(cont'd)_

Gender equality issues will be supported to back achievement of Sustainable Development Goal 5 (Achieve gender
equality and empower all women and girls).

Measures aimed to help governments to enhance mobilisation and effective use of domestic revenue for sustainable
human development will also be supported.

In relation to gender equality, programmes to promote women’s and girls’ economic and social empowerment will be
supported.

Addressing sexual and gender-based violence and supporting victims will also be priorities. Helping to eradicate genderbiased sex selection practices will also be among the objectives.

In line with the Union’s guidelines on the promotion and protection of the rights of the child, the appropriation can
also be used to empower young people more generally, focusing on young women in particular: The appropriation can
also be used for activities in support of health and education; non-discrimination; employment, skills, social protection
and social inclusion; growth, jobs and private sector engagement and culture.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Where assistance is delivered via budget support, the Commission will support efforts of partner countries to develop
parliamentary oversight, audit capacities and transparency.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 04 Food and nutrition security and sustainable agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|232 508 470|185 000 000|231 563 021|150 000 000|215 014 346,99|162 851 586,26|

27.2.2020 EN Official Journal of the European Union L 57/1447

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 04 _(cont'd)_

_Remarks_

This appropriation is intended to provide financial support to actions under the ‘food and nutrition security and
sustainable agriculture’ action area, of the ‘Global Public Goods and Challenges’ programme.

In the area of food and nutrition security and sustainable agriculture, the overall objective is to improve food security
for the poorest and more vulnerable, to help eradicate poverty and hunger for current and future generations and to
better address under-nutrition, thereby reducing child mortality. This objective will be pursued in line with the Union
policy which focuses on enhancing the incomes of smallholder farmers, the resilience of vulnerable communities and
on helping partner countries ensure availability and access to nutritious foods during pregnancy and early childhood,
and access to basic nutrition services and a safe and healthy environment so as to reduce the number of stunted children
by 7 million by 2025. As food security is a global challenge, the ‘Global Public Goods and Challenges’ programme will
focus on activities and approaches to address global public goods and challenges that provide strong multiplier to the
agricultural, livestock and fisheries sector, the food and nutrition security situation of households, the quality of diets of
children and women, the rural economy and food systems, and the resilience of the most vulnerable households to
shocks and stresses. This will complement and add value to the support provided through geographical programmes.

The following three components are included in the theme:

—
_Component 1: Generating and exchanging knowledge and fostering innovation_ that will generate and apply new knowledge
to the challenges of food and nutrition security mainly at international and continental levels. This component will
work with existing global and regional initiatives, but also envisages new partnerships that are needed to ensure that
knowledge generated by research is used by beneficiaries to improve their income and livelihoods, and quality of
diets,

—
_Component 2: Strengthening and promoting governance and capacity at the global, continental, regional and national levels, for_
_all relevant stakeholders_ . This component will support international initiatives addressing food and nutrition security,
including land and sustainable fisheries, and improve the effectiveness of dialogue on food and nutrition security
issues. It will also foster a coordinated international effort to generate reliable, accessible and timely information and
analytical capacity to support evidence-based policymaking and to strengthen or set up sustainable regional and
national information systems for food security (ISFS) institutions. This component may also support capacity
development initiatives of stakeholders such as civil society organisations, farmers’ organisations and other interprofessional groups along the value chain,

—
_Component 3: Supporting the poor and nutrition-insecure to react to crises and strengthen resilience_ . This component will
provide support to countries where there will not be bilateral programmes under geographical programming, to
countries which suffer from the consequences from a major unforeseen crisis or shock, including natural and manmade disasters, epidemics and major food and nutrition crises in fragile and food crisis prone countries. This
component will also support innovative approaches to identify and manage risks, strengthen prevention of
undernutrition and to build resilience. Where relevant, interventions will be also designed in order to enhance
synergies and complementarities between humanitarian and development interventions. Joint analysis of the
situation performed by humanitarian and development stakeholders will be encouraged.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

L 57/1448 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 04 _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 05 Migration and asylum

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 122 734|105 000 000|56 748 845|110 000 000|63 391 200,90|123 779 096,38|

_Remarks_

This appropriation is intended to cover implementation of initiatives under the ‘migration and asylum’ action area of
the ‘Global Public Goods and Challenges’ programme with the aim of enhancing the governance and maximising the
development impact of migration and mobility.

In particular, the ‘Global Public Goods and Challenges’ programme in the area of migration and asylum aims to enhance
the governance of migration in and by developing countries, placing particular attention on maximising the positive
impact and minimising the negative impact of migration and mobility on development in low- and middle-income
countries of origin and destination. In this sense, the programme will support the implementation of the migration
related Sustainable Development Goals, including in particular target 10.7 on facilitating orderly, safe regular and
responsible migration and mobility. Initiatives launched will contribute to the implementation of Communication from
the Commission to the European Parliament, the Council, the European Economic and Social Committee and the
Committee of the Regions of 13 May 2015 entitled ‘A European Agenda on Migration’ (COM(2015) 240 final),
including notably the priorities set out in Communication from the Commission to the European Parliament, the
European Council, the Council and the European Investment Bank of 7 June 2016 on establishing a new Partnership
Framework with third countries under the European Agenda on Migration (COM(2016) 385 final). Protection and
promotion of the human rights of migrants, including access to services such as health, and support for the Union
commitments to ensure policy coherence for development on migration will be pursued as cross-cutting objectives.
Activities funded under this budget line must be in line with the primary objective of the Union’s development policy,
which is poverty reduction.

The programme will focus on initiatives at global level as well as multi-regional level (e.g. to support cooperation along
south-south or south-north migratory routes). A limited number of national projects to support new cooperation
activities with priority countries for the Union’s external migration policy may also be launched.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1449

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 05 _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 08**_ _**Financing initiatives in the area of development by or for civil society organisations and local authorities**_

_Remarks_

This appropriation is intended to support development initiatives in developing countries carried out by or for civil
society organisations and local authorities originating in the Union and partner countries, as well as to strengthen their
capacity to contribute to the policymaking process and to ensure accountability and transparency.

Particular attention will be paid to supporting civil society and local authorities and to promoting dialogue, an enabling
environment for citizens’ participation, with due regard for the gender perspective and women’s empowerment,
reconciliation and institution-building, including at local and regional level.

21 02 08 01 Civil society in development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|223 492 438|195 000 000|230 999 756|175 700 000|207 367 117,83|164 242 196,95|

_Remarks_

This appropriation is intended to cover support for initiatives to strengthen civil society organisations in partner
countries and in the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament
[and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[15.3.2014, p. 11) when referring to development education and awareness raising (DEAR) activities. The initiatives to](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
be financed will be primarily carried out by civil society organisations. Where appropriate, in order to ensure their
effectiveness, initiatives may be carried out by other actors for the benefit of the civil society organisations, so as to
contribute to:

— an inclusive and empowered society, including from a gender equality perspective, in partner countries through
strengthened civil society organisations,

— an increased capacity of European and southern civil society networks, platforms and alliances to ensure a
substantive and continued policy dialogue in the field of development and to promote democratic governance and
empowerment of women, if possible, through implementing gender budgeting in all policy areas,

L 57/1450 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
for poverty reduction and sustainable development strategies in partner countries.

Possible activities to be supported by this programme:

— interventions in partner countries which support vulnerable and marginalised groups by providing basic services
delivered through civil society organisations, including providing comprehensive sex education and sexual and
reproductive health care services, enabling civil society organisations to provide information and legal abortion
services and to advocate for safe and legal abortion care in their country,

— capacity development of the targeted actors complementary to support granted in the framework of the national
programme, actions aiming at:

— creating enabling environment for citizen participation and civil society action and the capacity of civil society
organisations to participate effectively in policy formulation and in the monitoring of policy implementation

processes,

— facilitating an improved dialogue and better interaction between civil society organisations, local authorities, the
State and other development actors in the context of development, where it is important that a range of civil
society organisations and groups will be involved,

— coordination, capacity development and institutional strengthening of civil society networks, within their organisations and between different types of stakeholders active in the European public debate on development, as well as
coordination, capacity development and institutional strengthening of southern networks of civil society organisations and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union and in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation,

— intervening and countering the impact of the global gag rule by significantly increasing funding for sexual and
reproductive health and rights organisations, in particular funding explicitly intended to ensure access to birth
control and safe and legal abortion, using both national and the Union development funding, in order to fill the
funding gap left after the Trump administration’s moves to cease funding for development aid organisations that
provide sexual and reproductive health and rights services,

— in line with the principle of leaving no-one behind, give special attention to those who are in disadvantaged,
vulnerable and marginalised situations, including children, older persons with disabilities, LGBTI persons and
indigenous peoples. This will include measures to better target, protect and support them so as to offer them the
same opportunities and ensure non-discrimination.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this item, in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 08 02 Local authorities in development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 497 479|53 600 000|73 208 919|41 900 000|68 651 603,—|40 774 868,54|

_Remarks_

This appropriation is intended to cover support to initiatives to strengthen local authorities in partner countries and in
the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament and of the Council
[of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11) when](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
referring to development education and awareness raising (DEAR) activities. The initiatives to be financed will be
primarily carried out by local authorities or their associations. Where appropriate, in order to ensure their effectiveness,
initiatives may be carried out by other actors for the benefit of the local authorities, so as to contribute to:

— an increased capacity of Union’s partner countries’ local authorities to address urban challenges and localise the
Sustainable Development Goals,

— an increased capacity of European and southern local authority networks, regional and global associations,
platforms and alliances to ensure a substantive and continued policy dialogue in the field of development and to
promote democratic governance,

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
in the Union, candidate countries and potential candidates for poverty reduction and sustainable development
strategies in partner countries.

L 57/1452 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 02 _(cont'd)_

Possible activities to be supported by this programme:

— promotion of integrated urban planning and design through territorial approach and multi-level cooperation

processes,

— strengthening of multi-actors participatory and inclusive process through dialogue and collaboration with civil
society and other stakeholders, including private sector to enhance the efficiency and legitimacy of local public
administration,

— facilitation of direct access to public and private funding, reinforcing capacity to increase local financial resources
(domestic revenue generation and land value capture) and design tailored fiscal policies (taxes and tariffs),

— intervention to strengthen the access to basic services and network infrastructures, i.e. water, sanitation, waste,
energy and public transport,

— strengthening the capacity of local authorities to participate effectively in the development process acknowledging
their particular role and specificities,

— coordination, capacity development and institutional strengthening of local authority networks, within their
organisations and between different types of stakeholders active in the European public debate on development, as
well as coordination, capacity development and institutional strengthening of southern networks of local authorities
and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union, in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to additional appropriations under this Item, in accordance with Article 22(1) of the
Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 09**_ _**Pan-African programme to support the Joint Africa-EU Strategy**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|135 756 524|109 950 000|133 966 165|100 000 000|130 820 662,—|72 041 165,—|

_Remarks_

This appropriation is intended to cover support to the implementation of the Joint Africa-EU Strategy (JAES). In
particular, the Pan-African programme will be used to provide specific support to development cooperation activities of
cross-regional, continental and trans-continental nature, as well as relevant JAES initiatives in the global arena. The PanAfrican programme will work in close cooperation with other instruments, notably the European Neighbourhood
Instrument established by Regulation (EU) No 232/2014, the European Development Fund and the thematic
programmes under the Development Cooperation Instrument established by Regulation (EU) No 233/2014, and will
concentrate on specific initiatives agreed in the framework of JAES, ensuring the necessary coherence and synergy and
preventing duplications and overlaps.

This will be used in the following main priority development areas, subject to their possible update in the multiannual
indicative programme 2018-2020 following the outcomes of the 5th Africa-EU summit held in Abidjan in November
2017:

— development of peace, security, democratic governance and human rights, with a support to the African governance
architecture through cooperation with the Commission of the African Union and other related institutions such as
the Pan-African Parliament, the African Court for People and Human Rights; civil society organisations,

— support to regional integration at the continental level, including harmonisation of policies, standards and
regulations, and capacity building to promote regional integration, trade and investments,

— on migration, mobility and employment, targeting improvements in the areas of remittances, mobility and labour
migration, fight against trafficking in human beings, irregular migration and international protection,

— good stewardship of natural resources (this includes areas such as environment and climate change, raw materials
and agriculture) and development-oriented use of the wealth they can bring,

— development of a knowledge-based and skilled-based society, in order to develop competitiveness and sustain
growth, through support to higher education and research at continental level, by providing support to the African
Union f lagship initiatives in these areas, and supporting the improvement and availability of accurate statistical data.

Support will also be provided in order to develop the Africa-EU partnership, to tackle global issues in the worldwide
arena, and to reinforce civil society for specific action at continental level.

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the statement
of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

L 57/1454 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 09**_ _(cont'd)_

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

_**21 02 20**_ _**Erasmus+ — Contribution from the Development Cooperation Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|99 423 948|103 256 481|103 888 290|104 887 435|108 674 043,—|111 830 982,48|

_Remarks_

This appropriation is intended to cover the technical and the financial assistance provided under this external
instrument in order to implement the international dimension of higher education of the ‘Erasmus+’ programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 4 200 000.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 30**_ _**Agreement with the Food and Agriculture Organisation and other United Nations bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|340 000|340 000|340 000|340 000|336 911,50|336 911,50|

_Remarks_

This appropriation is intended to cover the contribution due by the Union to cover the administrative budget arising
out of its membership in the Food and Agriculture Organisation, as well as to the International Treaty on Plant Generic
Resources for Food and Agriculture.

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the statement
of revenue may give rise to the provision of additional appropriations under this article, in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis_

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and
[Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=16&type=C&nnn=326&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
[Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 02 40**_ _**Commodities agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|2 500 000|2 500 000|2 500 000|2 268 951,32|2 268 951,32|

_Remarks_

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation to
international commodities agreements on the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of:

— annual fee for membership of the International Coffee Organisation,

— annual fee for membership of the International Cocoa Organisation,

— annual fee for membership of the International Cotton Advisory Committee when approved.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 40**_ _(cont'd)_

Agreements on other commodities are likely in the future depending on political and legal expediency.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 4 1 and 9 0 0 and Item 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
[Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=17&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
[International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
[of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
[application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=04&type=L&nnn=259&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
[(OJ L 102, 12.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=12&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
[Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=05&jj=23&type=L&nnn=134&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not
to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for
two additional periods not exceeding 2 years each.

Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

27.2.2020 EN Official Journal of the European Union L 57/1457

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _**Completion of actions in the area of development cooperation (prior to 2014)**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic
[cooperation with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=02&jj=27&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special
[operations in support of food security (OJ L 166, 5.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=05&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending
[Council Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and
[amending Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=03&type=L&nnn=099&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European
[Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the
[Millennium Development Goals (OJ C 33 E, 9.2.2006, p. 311).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=09&type=C&nnn=033E&pppp=0311&RechType=RECH_reference_pub&Submit=Search)

L 57/1458 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _(cont'd)_

Communication from the Commission to the Council, the European Parliament and the European Economic and Social
Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the
Millennium Development Goals’ (COM(2005) 134 final).

Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium
Goals.

Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.

Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in
people — Communication on the thematic programme for human and social development and the financial
perspectives for 2007-2013’ (COM(2006) 18 final).

Communication from the Commission to the Council and the European Parliament, the European Parliament, the
European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic
programme “Non-state Actors and Local Authorities in Development”’ (COM(2006) 19 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including
Energy’(COM(2006) 20 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’
(COM(2006) 21 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

[European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)
[C 298 E, 8.12.2006, p. 171).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the Council, the European Parliament, and the European Economic and Social
Committee and the Committee of the Regions of 8 October 2008: ‘Local authorities: actors for development’
(COM(2008) 626 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social
Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting
now to reinvigorate global action on climate change’ (COM(2010) 86 final).

Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy
framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).

European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).

27.2.2020 EN Official Journal of the European Union L 57/1459

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 01 Cooperation with third countries in the areas of migration and asylum

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|10 000 000|0,—|2 908 341,32|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy:
an Agenda for Change’ (COM(2011) 637 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’
(COM(2011) 743 final).

21 02 51 02 Cooperation with developing countries in Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|36 383 916|0,—|61 447 902,22|

L 57/1460 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 03 Cooperation with developing countries in Asia, including Central Asia and the Middle East

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|82 000 000|p.m.|75 000 000|0,—|211 355 805,27|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 04 Food security

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|40 000 000|320,69|36 056 432,27|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

27.2.2020 EN Official Journal of the European Union L 57/1461

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 04 _(cont'd)_

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 05 Non-state actors in development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 200 000|p.m.|32 000 000|1 093,24|21 810 905,86|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 06 Environment and sustainable management of natural resources, including energy

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 400 000|p.m.|57 100 000|0,—|50 011 201,98|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

L 57/1462 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 07 Human and social development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 500 000|p.m.|3 500 000|0,—|14 993 366,12|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific states

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|55 100 000|p.m.|60 500 000|0,—|62 503 285,88|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1463

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _**Pilot projects and preparatory actions**_

21 02 77 02 Preparatory action — Business and scientific exchanges with India

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|811 177,21|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|150 063,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1464 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

21 02 77 13 Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 026 778,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1465

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 14 Global Energy Efficiency and Renewable Energy Fund

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1466 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 16 Pilot project — Strengthening veterinary services in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|140 000|0,—|172 440,28|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1467

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel
region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|624 486,45|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja,
South Kivu Province, eastern Democratic Republic of Congo

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1468 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 21 Preparatory action — Building and strengthening local partnerships to develop social economy and to establish social
enterprises in Eastern Africa

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases
in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|150 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1469

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic
Republic of Congo

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|126 653|0,—|351 362,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 24 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1470 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 25 Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in
Guatemala, Honduras and El Salvador

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|80 000|0,—|650 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 26 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area in South Sudan

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 153|p.m.|350 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1471

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 27 Pilot project — Piloting the use of Participatory Rangeland Management in Kenya and Tanzania

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|p.m.|550 000|0,—|500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 28 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in
developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|628 283,76|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1472 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 29 Preparatory action — Support for micro, small and medium-sized enterprises in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) No 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 30 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1473

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 31 Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion
PiT-Togohilfe e.V.

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|225 000|500 000,—|210 225,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 32 Preparatory action — Young European volunteers for development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Union, faced with mass migration, must commit to stopping such population movements at source in addition to
strengthening control of its external borders.

This development is likely to be accentuated: demographers estimate that Africa could have 800 million more
inhabitants within 30 years.

The European Fund for Sustainable Development, established by Regulation (EU) 2017/1601 of the European
Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development
[(EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1), is one of the financial](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
instruments for a pro-active development aid policy. It remains essential to make support manpower available to
provide services in priority areas, in particular schooling, health care and technical assistance.

L 57/1474 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 32 _(cont'd)_

Accordingly, the Union could encourage young Europeans to become volunteers for periods of 6 months to a year; they
would be hosted by public-sector development aid bodies, NGOs and approved civic-service structures. The Union
budget contribution would take the form of grants to cover travel and accommodation expenses. The EU Aid
Volunteers scheme can serve as a model, the two differences being that assignments will focus on development and
the target audience age range is 18 to 26.

To best cater for funding needs for this preparatory action, the focus should be on Heading 4, which is the heading most
suited to the Development Cooperation Instrument reaching its objectives.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 33 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|350 000|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1475

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 35 Pilot project — Extension of the universal health coverage in Mauritania

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 195 000|597 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In its Health Sector Development Programme (2017-2020), the Mauritanian Government proposed introducing
universal health cover. The country’s only pilot is an innovative trial being conducted by the NGO Memisa Belgium in
partnership with the Dar Naïm Health Association (APSDN), with scientific support from the Institute of Tropical
Medicine in Antwerp. It focuses on the Dar Naïm district of Nouakchott. The current trial offers integrated health care
and mutual health insurance complemented by inclusive social protection actions. This service package significantly
improves the living conditions of the most disadvantaged and poorest sections of the population.

The pilot project, running for 36 months on the basis of direct grants, will scale up and adapt this Mauritanian model
for rural areas with a view to rolling out universal health cover.

The project has three components:

The first component involves consolidating the various trials developed under the APSDN health programme, i.e.: 1. a
quality care offer (integrated patient-centred care) at the level of front-line patient care; 2. developing community-based
mutual health insurance for people in the informal sector in addition to action by the National Health Insurance Fund
(CNAM) targeting the formal sector; and 3. developing a non-contributory health and social protection scheme (‘equity
fund’) for poorer sections of the population.

The second component involves a participatory and global analysis of the conditions determining the success of these
trials and the pitfalls to be avoided during their implementation, followed by exhaustive sharing of this knowledge with
the various actors in the Mauritanian health system.

The third component involves planning and preparing in close collaboration with all relevant actors (public and private,
in the health and social sub-sectors) an extension of these trials to other regions of the country.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1476 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 36 Preparatory action — Investing in sustainable peace and community rebuilding in the Cauca region of Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|750 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1477

COMMISSION

_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|141 214 245<br>p.m.<br>p.m.|125 000 000<br>1 000 000<br>p.m.|138 124 454<br>p.m.<br>p.m.|110 000 000<br>3 000 000<br>p.m.|136 178 562,94<br>1 336,16<br>0,—|131 496 602,94<br>4 217 277,72<br>0,—|105,20 <br>421,73|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the_**<br>**_respect for and_**<br>**_observance of_**<br>**_human rights and_**<br>**_fundamental_**<br>**_freedoms and_**<br>**_supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European_**<br>**_Instrument for_**<br>**_Democracy and_**<br>**_Human Rights_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4|**141 214 245**|**126 000 000**|**138 124 454**|**113 000 000**|**136 179 899,10**|**135 713 880,66**|**107,71**|

_**21 04 01**_ _**Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic**_
_**reforms**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|141 214 245|125 000 000|138 124 454|110 000 000|136 178 562,94|131 496 602,94|

_Remarks_

The general objective will be to contribute to the development and consolidation of democracy and respect for human
rights, in accordance with Union policies and guidelines and in close cooperation with civil society.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS** _(cont'd)_

_**21 04 01**_ _(cont'd)_

Key areas of activity will include:

— enhancing respect for and observance of human rights and fundamental freedoms, including women’s rights, as
proclaimed in the Universal Declaration of Human Rights and other international and regional human rights
instruments, with a focus on freedom of expression, freedom of assembly and digital freedoms, and strengthening
their protection, promotion and monitoring, mainly through support to relevant civil society organisations, human
rights defenders, and victims of repression and abuse,

— supporting and consolidating democratic reforms in third countries, except European Union Electoral Observation
Missions, by enhancing participatory and representative democracy, empowerment of women, strengthening the
overall democratic cycle, and improving the reliability of electoral processes.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Item 6 6 0 0 of the statement
of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**21 04 51**_ _**Completion of the European Instrument for Democracy and Human Rights (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|3 000 000|1 336,16|4 217 277,72|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled under the
European Instrument for Democracy and Human Rights in the 2007-2013 period.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS** _(cont'd)_

_**21 04 51**_ _(cont'd)_

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the transfer agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 04 77**_ _**Pilot projects and preparatory actions**_

21 04 77 02 Pilot project — Civil Society Forum EU-Russia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND**

**EMERGING THREATS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>— GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**|4 <br>4|77 250 000<br>p.m.|62 000 000<br>5 000 000|73 900 000<br>p.m.|56 300 000<br>7 500 000|74 214 635,84<br>0,—|47 910 923,88<br>16 787 674,05|77,28 <br>335,75|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>— GLOBAL AND<br>TRANS-REGIONAL<br>THREATS AND<br>EMERGING THREATS <br>**_Global and trans-_**<br>**_regional threats and_**<br>**_emerging threats_** <br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**Chapter 21 05 — Total**|4 <br>4|**77 250 000**|**67 000 000**|**73 900 000**|**63 800 000**|**74 214 635,84**|**64 698 597,93**|**96,57**|

_**21 05 01**_ _**Global and trans-regional threats and emerging threats**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 250 000|62 000 000|73 900 000|56 300 000|74 214 635,84|47 910 923,88|

_Remarks_

This appropriation is intended to cover the assistance in addressing global and trans-regional threats and emerging
threats, defined in Article 5 of Regulation (EU) No 230/2014 establishing an instrument contributing to stability and

peace.

It is intended to cover actions aiming to help safeguard countries and populations against risks either of an intentional,
accidental or natural origin. This may, inter alia, include:

— strengthening the capacity of the competent civilian authorities involved in the development and enforcement of
effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the
equipment for their production, or delivery or effective border controls), including through the installation of
modern logistical evaluation and control equipment. The actions relate to natural and industrial disasters as well as
criminal activities,

— the development of the legal framework and institutional capacities for the establishment and enforcement of
effective export controls on dual-use goods, including measures of regional cooperation,

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND**

**EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

— the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for
clean-up measures in relation to possible major environmental incidents in this field,

— the promotion of civilian research activities as an alternative to defence-related research, and support for the
retraining and alternative employment of scientists and engineers having formerly been employed in weaponsrelated areas,

— support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological,
radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,

— support, within the framework of Union cooperation policies and their objectives, for the establishment of civil
infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weaponsrelated facilities and sites where these are declared as no longer belonging to a defence programme.

Other measures in the field of global and trans-regional threats will cover:

— strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against
terrorism,

— countering radicalisation, violent extremism and organised crime, including illicit trafficking in human beings,
drugs, firearms and explosive materials, cybercrime, falsified medicine and in the effective control of illegal trade
and transit; exchanging expertise and best practices on countering radicalisation and violent extremism with partner
countries in regions where extremism is on the rise, such as South Asia; also addressing global and trans-regional
effects of climate change with a potentially destabilising impact, and including the promotion of biosafety and
biosecurity of facilities handling dangerous microbes,

— support for measures to address threats to international transport, and critical infrastructure, including passenger
and freight traffic, energy operations and energy distribution, electronic information and communication networks,

— ensuring an adequate response to major threats to public health, such as pandemics with a potential transnational
impact.

Such measures may be adopted under this instrument in the context of stable conditions, where they aim to address
specific global and trans-regional threats having a destabilising effect, and only to the extent that an adequate and
effective response cannot be provided under related Union instruments for external assistance.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Item 6 6 0 0 of the statement
of revenue may give rise to the provision of additional appropriations under this article, in accordance with Article 22(1)
of the Financial Regulation.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — GLOBAL AND TRANS-REGIONAL THREATS AND**

**EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 05 51**_ _**Completion of actions in the area of global threats to security (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|7 500 000|0,—|16 787 674,05|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
[against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
[countries other than developing countries (OJ L 234, 1.9.2001, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1483

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards relating to_**<br>**_nuclear material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development for the_**<br>**_Chernobyl accident_**<br>**_related projects_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|31 394 290<br>p.m.<br>p.m.|23 700 000<br>p.m.<br>7 500 000|32 154 049<br>p.m.<br>p.m.|30 000 000<br>p.m.<br>10 000 000|31 505 663,—<br>0,—<br>0,—|26 533 679,75<br>0,— <br>11 668 632,77|111,96 <br>155,58|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards relating to_**<br>**_nuclear material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development for the_**<br>**_Chernobyl accident_**<br>**_related projects_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|**31 394 290**|**31 200 000**|**32 154 049**|**40 000 000**|**31 505 663,—**|**38 202 312,52**|**122,44**|

_**21 06 01**_ _**Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective**_
_**safeguards relating to nuclear material in third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 394 290|23 700 000|32 154 049|30 000 000|31 505 663,—|26 533 679,75|

_Remarks_

This appropriation is intended to cover the financing of the promotion of an effective nuclear safety and nuclear
security culture at all levels, in particular through:

— continuous support for regulatory bodies and technical support organisations, and the reinforcement of the
regulatory framework, notably concerning licensing activities in order to establish strong independent regulatory
oversight,

— support for the safe transport, treatment and disposal of spent nuclear fuel and radioactive waste both from nuclear
power plant and from other (orphan) sources (medical applications, uranium mining),

— the development and implementation of strategies for decommissioning existing installations and the remediation
of former nuclear sites,

L 57/1484 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION** _(cont'd)_

_**21 06 01**_ _(cont'd)_

— the promotion of effective regulatory frameworks, procedures and systems to ensure adequate protection against
ionising radiations from radioactive materials, in particular from high activity radioactive sources, and their safe
disposal,

— the financing of stress tests based on the _acquis_,

— the establishment of the necessary regulatory framework and methodologies for the implementation of nuclear
safeguards, including for the proper accounting and control of fissile materials at State and operators level,

— the establishment of effective arrangements for the prevention of accidents with radiological consequences as well as
the mitigation of such consequences should they occur, and for emergency planning, preparedness and response,
civil protection and rehabilitation measures,

— measures to promote international cooperation (including in the framework of relevant international organisations,
notably IAEA) in the abovementioned fields, including the implementation and monitoring of international
conventions and treaties, exchange of information and training and research,

— the enhancement of emergency preparedness in case of nuclear accidents, as well as training and tutoring inter alia
to increase the capacities of the regulators,

— focusing special attention on the situation of nuclear reactors on Union borders.

This appropriation is intended also to fund health and environmental projects as regards the consequences of the
Chernobyl accident, which affect human health and the environment, especially in Ukraine and Belarus.

Priority will be given to address the needs in the countries being part of the European Neighbourhood Policy.

Relevant work previously carried out under the Instrument for Pre-accession Assistance (IPA) was taken over by the
Instrument for Nuclear Safety Cooperation in order to ensure a comprehensive approach.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Items 6 1 9 1, 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION** _(cont'd)_

_**21 06 02**_ _**Additional contribution of the European Union to the European Bank for Reconstruction and Development for the**_
_**Chernobyl accident related projects**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union’s contribution to the completion of the Chernobyl accident related
projects after the accident of 1986.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Items 6 1 9 1, 6 6 0 0 of the
statement of revenue may give rise to the provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

_**21 06 51**_ _**Completion of former actions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|7 500 000|p.m.|10 000 000|0,—|11 668 632,77|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

L 57/1486 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION** _(cont'd)_

_**21 06 51**_ _(cont'd)_

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
[contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[9.12.2006, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1487

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 07 — THE EUROPEAN UNION-GREENLAND PARTNERSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 07<br>**_21 07 01_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**Chapter 21 07 — Total**|4|33 220 000|33 104 000|32 640 000|32 110 000|32 110 000,—|30 365 444,40|91,73|
|21 07<br>**_21 07 01_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**Chapter 21 07 — Total**|4|**33 220 000**|**33 104 000**|**32 640 000**|**32 110 000**|**32 110 000,—**|**30 365 444,40**|**91,73**|

_**21 07 01**_ _**Cooperation with Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 220 000|33 104 000|32 640 000|32 110 000|32 110 000,—|30 365 444,40|

_Remarks_

This appropriation is intended to cover:

— assistance to Greenland in addressing its major challenges in particular the sustainable diversification of the
economy, the need to increase the skills of its labour force, including scientists, and the need to improve the
Greenlandic information systems in the field of information and communication technologies,

— reinforcement of the capacity of the Greenlandic administration to better formulate and implement national policies
in particular in new areas of mutual interest.

The cooperation with Greenland should be consistent with and contribute to the Union Policy for the Arctic,

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0 and 9 0 0 and Items 6 1 9 1 and 6 6 0 0 of
the statement of revenue may give rise to provision of additional appropriations under this article in accordance with
Article 22(1) of the Financial Regulation.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 07 — THE EUROPEAN UNION-GREENLAND PARTNERSHIP** _(cont'd)_

_**21 07 01**_ _(cont'd)_

_Legal basis_

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
[Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1489

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_**<br>**_and on the enlargement_**<br>**_and neighbourhood_**<br>**_policies_** <br>**Chapter 21 08 — Total**|4 <br>4|32 644 000<br>15 335 000|30 498 459<br>15 445 488|28 332 000<br>14 896 000|29 585 532<br>12 658 936|29 176 000,—<br>12 676 835,41|19 488 503,64<br>8 441 666,61|63,90 <br>54,65|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_**<br>**_and on the enlargement_**<br>**_and neighbourhood_**<br>**_policies_** <br>**Chapter 21 08 — Total**|4 <br>4|**47 979 000**|**45 943 947**|**43 228 000**|**42 244 468**|**41 852 835,41**|**27 930 170,25**|**60,79**|

_**21 08 01**_ _**Evaluation of the results of Union aid and follow-up and audit measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 644 000|30 498 459|28 332 000|29 585 532|29 176 000,—|19 488 503,64|

_Remarks_

This appropriation is intended to cover the financing of various monitoring and evaluation needs and related support
measures with respect of operations funded by Union external assistance in the areas of international cooperation and
development, neighbourhood and enlargement, designed to improve the quality of the projects and programmes
throughout their life-cycle (from identification and ex-ante evaluation to monitoring and final and ex-post evaluation),
focusing on their relevance, efficiency, effectiveness, sustainability and impact, including the following:

— ex-ante evaluation systems and methodologies and related support measures for projects and programmes during
the identification and design stages,

— systems and methodologies for internal monitoring and external review of project and programme implementation
as well as systems and methodologies to ensure appropriate identification, collection and reporting on results of
projects and programmes financed by Union external assistance,

— systems and methodologies for mid-term, final or ex post evaluation of projects and programmes, including
support measures concerning the implementation and supervision of these evaluations, and for the implementation
of complex evaluations, as well as systems and measures relating to the dissemination of evaluation results,

— approaches and methodologies concerning the project and programme management cycle and the sectoral and
thematic approaches essential to the proper performance of ex-ante evaluation, monitoring and evaluation activities
(including approaches and methodologies for monitoring and capacity-building, and approaches, methodologies
and systems for the identification, definition and use of performance indicators and approaches and methodologies
related to result based funding including Sustainable Development Goals (SDGs) and indicators tracking),

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 01**_ _(cont'd)_

— training and knowledge-sharing systems and other horizontal actions to support dissemination of expertise and
knowledge on the approaches, methodologies and systems referred to above, including membership fees of
European and international organisations and societies dealing with monitoring and evaluation, with a view to
enhancing the skills and knowledge of staff involved in programme and project management,

— systems for managing operational information concerning projects and programmes at the different stages of the
project cycle being essential in relation to the performance of the activities referred to above, to the proper use of
their results and to the reporting, including at aggregated level.

This appropriation also covers the financing of audit activities concerning the management of programmes and projects
implemented by the Commission in the external aid field, including audit systems and methodologies and systems
audits, and the financing of related training activities, based on the special rules governing Union external assistance and
organised for external auditors.

This appropriation is also intended to cover expenditure for studies, meetings of experts, information and publications
directly linked to the measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

This article covers the monitoring and evaluations needs not only for development and neighbourhood, but also for
enlargement policy.

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 3 3 and 9 0 0 and Item 6 6 0 0 of the statement
of revenue may give rise to the provision of additional appropriations under this article in accordance with Article 22(1)
of the Financial Regulation.

_Legal basis._

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 08 02**_ _**Coordination and promotion of awareness on development issues and on the enlargement and neighbourhood**_
_**policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 335 000|15 445 488|14 896 000|12 658 936|12 676 835,41|8 441 666,61|

_Remarks_

Budget financing provides the Commission with the means of support it needs to prepare, formulate and follow up
coordination measures under its development policy. Policy coordination is crucial to consistency, complementarity and
aid and development effectiveness.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

Coordination measures are essential in defining and shaping the Union development policy at a strategic and
programming level. The specific nature of the Union development policy is directly enshrined in the Treaties (Articles
208 and 210 TFEU). Union aid and the national policies of the Member States in the sphere of development
cooperation need to complement and reinforce each other, and this cannot work without coordination. Article 210
TFEU calls on the Commission to act as coordinator of the Member States’ and the Union’s development policies and of
action in development cooperation.

Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but
also a priority in the work schedule at the point where the agendas of the Union and the international community
intersect. This appropriation covers various forms of action:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— support, analyses and coordination activities in the priority areas of development policy (including budget support,
public finance management and domestic revenue mobilisation), aid and development effectiveness (including joint
programming/joint implementation and transparency) and financing for development,

— meetings of experts and exchanges between the Commission, Member States and other international actors (United
States of America, emerging donors, etc.) and preparation of and participation to international fora such as the
Global Partnership for Effective Development Cooperation or those under the policy stream financing for
development, means of implementation, Agenda 2030 and new Consensus,

— technical assistance and methodological support (including monitoring, analysis and dissemination of good
practices, and IT expertise); internal communication and e-training,

— research, communication and consultation, as well as evaluation services, including for technical assistance,

— monitoring of policies and operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations, including expenditure necessary
for the implementation of the European Fund for Sustainable Development (EFSD), and the preparation of future
operations, including capacity-building and training,

— measures to support external initiatives in the sphere of coordination,

— the preparation of common positions, statements and initiatives,

— the organisation of events relating to coordination,

— the Commission’s membership fees and contributions to the international organisations and networks,

— the dissemination of information through the production of publications and the development of information
systems,

— implementation of TAIEX activities: provision of services and public sector expertise in the framework of TAIEX.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

_Action B — Raising awareness_

This appropriation covers the financing of activities designed to draw attention to action by the Union and Member
States in the field of the international cooperation and development and the enlargement and neighbourhood policies,
and to raise public awareness of related issues. Every activity financed pursuant to this action must include the following
two components, which are complementary:

— an ‘information’ component, designed to promote the various activities which the Union undertakes in the field of
international cooperation and development and the enlargement and neighbourhood policies, and the activities
which it conducts in partnership with its Member States and other international institutions,

— an ‘awareness-raising’ component, covering public opinion in the Union and in partner countries.

These activities consist mainly, though not exclusively, of financial support for audio-visual and online publications,
communication via social media, seminars, trainings and events, the production of information material, the development of information systems, networks of Member States and prizes for journalism in the field of development and
the enlargement and neighbourhood policies.

These activities are directed at the general public and are implemented through public and private sector partners and
stakeholders and through a network of Member States, the Commission Representations in the Member States and
Union delegations in partner countries.

This appropriation is moreover intended to cover the funding of priority information and communication activities
directed towards the citizens of the Union and dealing with the Union’s external policies as a whole.

The areas which will be covered by information activities include those below, but may include other aspects of the
Union’s external relations, particularly in relation to the future of the Union’s external policies:

— addressing the public perception of external assistance, building on the results and the evaluation of the activities
deployed by the Union institutions and Member States in the context of European Year for Development 2015, the
Joint Declaration of the European Parliament, the Council and the Commission on the Legacy of the European Year
for Development 2015, and on the adoption of the Agenda 2030 by the United Nations in September 2015. The
objective is to make clear that external assistance is an integral part of what the Union does for the benefit both of
the population of partner countries and of European taxpayers and to raise awareness of the fact that the Union is
delivering tangible results on behalf of Union citizens to fight poverty and support sustainable growth worldwide,

— organising key events highlighting the Union’s leading role in international development, most notably the annual
edition of the European Development Days (EDD). This major event has become one of the main events in the
Commission agenda in terms of external relations. It brings together development advocates, decision-makers and
practitioners. Each year, EDD serves as a platform for policy brainstorming and forward-looking recommendations
ahead of key international summits. It highlights the importance of the Union’s role not only as the world’s largest
development assistance provider, but also as a leader in the international development policy debates,

— the organisation of visits for groups of journalists and other target groups.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the
Commission, lays down common guidelines for interinstitutional cooperation in matters of Union information and
communication policy. It coordinates the central and decentralised public information activities on European topics.
Each year the IGI gives its opinion on the priorities for the following years on the basis of information provided by the
Commission.

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

This appropriation is also intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— the contracting of supplementary legal counsel services for the provision of specialised advice on the individual
agreements to be signed for investment programmes, under the EFSD,

— communication and outreach activities linked to the implementation of the External Investment Plan (EIP),
including activities establishing structured dialogue with the private sector and trainings on the EIP

— the contracting of independent consultants to audit the mapping of the individual rating scales of the financial
institutions, as well as new private partners in preparation of the new MFF implementation, in order to integrate
them into a common scale, in line with the risk assessment methodology to be used by the Guarantee Technical
Assessment Group in the implementation of the EFSD Guarantee,

— the contracting of independent consultants to support the Commission in monitoring the functioning of the EFSD
and assessing its results and impact, in line with the obligation under the Regulation (EU) 2017/1601 of the
European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable
[Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (OJ L 249, 27.9.2017, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=27&type=L&nnn=249&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— expenditure on printing, translation, studies, meetings of experts, information and the purchase of information
material directly linked to the achievement of the objective of the programme.

It also covers the costs of publication, production, storage, distribution and dissemination of information material, in
particular via the Publications Office of the European Union, and other administrative costs related to coordination.

Assigned revenue received under Articles 5 2 0, 5 2 1, 5 2 2, 5 7 0, 6 3 3 and 9 0 0 and Items 6 3 5 2, 6 3 5 3 and 6 6
0 0 of the statement of revenue may give rise to the provision of additional appropriations under this article in
accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from specific powers directly conferred on the Commission pursuant to Article 210 of the Treaty on the
Functioning of the European Union.

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 472/2014/EU of the European Parliament and of the Council of 16 April 2014 on the European Year for
[Development (2015) (OJ L 136, 9.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=09&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1494 EN Official Journal of the European Union 27.2.2020

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.|2 000 000<br>1 000 000<br>p.m.|p.m.<br>p.m.<br>p.m.|4 000 000<br>1 000 000<br>p.m.|0,—<br>0,—<br>0,—|4 222 917,40<br>4 878 401,79<br>0,—|211,15<br>487,84|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|p.m.|3 000 000|p.m.|5 000 000|0,—|9 101 319,19|303,38|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|**p.m.**|**3 000 000**|**p.m.**|**5 000 000**|**0,—**|**9 101 319,19**|**303,38**|

_**21 09 51**_ _**Completion of former actions (prior to 2014)**_

21 09 51 01 Asia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 000 000|p.m.|4 000 000|0,—|4 222 917,40|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 02 Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|1 000 000|0,—|4 878 401,79|

27.2.2020 EN Official Journal of the European Union L 57/1495

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_TITLE 21 — INTERNATIONAL COOPERATION AND DEVELOPMENT_

**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT PROGRAMME**
_(cont'd)_

_**21 09 51**_ _(cont'd)_

21 09 51 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 03 Africa

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 22_

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

27.2.2020 EN Official Journal of the European Union L 57/1497

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**TITLE 22**

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 01<br>22 02<br>22 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTI-<br>ATIONS’ POLICY AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI)<br>**Title 22 — Total**|173 311 741<br>1 376 821 144<br>2 699 176 122|173 311 741<br>1 224 777 074<br>1 966 650 890|166 913 542<br>2 203 258 073<br>2 702 225 887|166 913 542<br>1 490 367 192<br>2 112 364 241|173 049 560,99<br>1 799 438 031,27<br>2 527 083 350,81|173 049 560,99<br>1 241 750 269,84<br>2 158 899 232,84|
|22 01<br>22 02<br>22 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTI-<br>ATIONS’ POLICY AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI)<br>**Title 22 — Total**|**4 249 309 007**|**3 364 739 705**|**5 072 397 502**|**3 769 644 975**|**4 499 570 943,07**|**3 573 699 063,67**|

L 57/1498 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**TITLE 22**

**NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS**

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|37 573 569<br>25 384 333|33 129 367<br>23 862 954|35 455 229,18<br>22 994 958,64|94,36<br>90,59|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|62 957 902|56 992 321|58 450 187,82|92,84|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 105 136<br>977 107<br>1 616 957<br>1 032 322|2 071 959<br>963 311<br>1 620 764<br>1 025 990|2 161 766,—<br>742 403,52<br>1 920 420,86<br>1 007 395,64|102,69<br>75,98<br>118,77<br>97,59|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 731 522|5 682 024|5 831 986,02|101,75|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 491 903<br>4 582 825|2 221 020<br>4 803 411|2 838 596,81<br>4 236 843,72|113,91<br>92,45|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘NEIGHBOURHOOD AND<br>ENLARGEMENT NEGOTIATIONS’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to officials and<br>temporary staff — Headquarters<br>Expenditure related to officials and<br>temporary staff — Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Neighbourhood_**<br>**_and enlargement negotiations’_**<br>**_policy area_** <br>External personnel — Head-<br>quarters<br>External personnel — Union<br>delegations<br>Other management expenditure —<br>Headquarters<br>Other management expenditure —<br>Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Neigh-_**<br>**_bourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services<br>Buildings and related expenditure<br>— Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|7 074 728|7 024 431|7 075 440,53|100,01|

27.2.2020 EN Official Journal of the European Union L 57/1499

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|44 139 408<br>50 905 181<br>p.m.|43 500 894<br>51 098 872<br>p.m.|47 055 897,12<br>48 083 859,31<br>3 293 600,19|106,61<br>94,46|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|95 044 589|94 599 766|98 433 356,62|103,57|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|635 000<br>1 868 000|689 000<br>1 926 000|776 157,—<br>2 482 433,—|122,23<br>132,89|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|2 503 000|2 615 000|3 258 590,—|130,19|
|**_22 01 04_**<br>22 01 04 01<br>22 01 04 02<br>22 01 04 03<br>**_22 01 06_**<br>22 01 06 01<br>22 01 06 02|**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Neighbourhood and enlargement_**<br>**_negotiations’ policy area_** <br>Support expenditure for the<br>Instrument for Pre-accession<br>Assistance (IPA)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for trust<br>funds managed by the Commission<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Instrument for Pre-<br>accession Assistance<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4 <br>4 <br>4 <br>4|**173 311 741**|**166 913 542**|**173 049 560,99**|**99,85**|

_**22 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Neighbourhood and enlargement negotiations’ policy area**_

22 01 01 01 Expenditure related to officials and temporary staff — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|37 573 569|33 129 367|35 455 229,18|

22 01 01 02 Expenditure related to officials and temporary staff — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 384 333|23 862 954|22 994 958,64|

L 57/1500 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 02**_ _**External personnel and other management expenditure in support of the ‘Neighbourhood and enlargement**_
_**negotiations’ policy area**_

22 01 02 01 External personnel — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 105 136|2 071 959|2 161 766,—|

22 01 02 02 External personnel — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|977 107|963 311|742 403,52|

22 01 02 11 Other management expenditure — Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 616 957|1 620 764|1 920 420,86|

22 01 02 12 Other management expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 032 322|1 025 990|1 007 395,64|

27.2.2020 EN Official Journal of the European Union L 57/1501

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Neighbourhood and enlargement negotiations’ policy area**_

22 01 03 01 Expenditure related to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 491 903|2 221 020|2 838 596,81|

22 01 03 02 Buildings and related expenditure — Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 582 825|4 803 411|4 236 843,72|

_**22 01 04**_ _**Support expenditure for operations and programmes in the ‘Neighbourhood and enlargement negotiations’ policy**_

_**area**_

22 01 04 01 Support expenditure for the Instrument for Pre-accession Assistance (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|44 139 408|43 500 894|47 055 897,12|

_Remarks_

This appropriation is intended to cover administrative costs directly linked to the implementation of the Instrument for
Pre-Accession Assistance (IPA), the phasing out of pre-accession assistance and TAIEX, in particular:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), limited
to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an estimated
95 % is accounted for by the remuneration of the personnel concerned and 5 % by the additional cost of training,
meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed
from this appropriation,

L 57/1502 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 01 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams
remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks
directly related to completion of accession programmes. In both cases, it also covers additional logistical and
infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting
from the presence in Union delegation of external personnel remunerated from the appropriations entered against
this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers expenditure on administrative management under Chapter 22 02.

22 01 04 02 Support expenditure for the European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 905 181|51 098 872|48 083 859,31|

27.2.2020 EN Official Journal of the European Union L 57/1503

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 235(5) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

This appropriation covers support expenditure under Chapter 22 04.

L 57/1504 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 03 Support expenditure for trust funds managed by the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|3 293 600,19|

_Remarks_

This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the
amounts pooled in the trust funds, from the years in which the contributions to each Trust Fund have started to be used
as decided under the Article 235(5) of the Financial Regulation.

Any revenue from the trust funds contributing to the cost of support measures entered in Article 6 3 4 of the statement
of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of
the Financial Regulation.

Other assigned revenue received under Articles 5 7 0, 5 7 3 and 5 9 0 and Item 6 6 0 0 of the statement of revenue
may give rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the
Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1), and in particular Articles 21(2) and 235(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**22 01 06**_ _**Executive agencies**_

22 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|635 000|689 000|776 157,—|

27.2.2020 EN Official Journal of the European Union L 57/1505

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
relating to the management of programmes in the ‘Neighbourhood and enlargement negotiations’ policy area. The
mandate of the agency includes managing the outstanding actions from the 2007-2013 programming period for the
Youth, Tempus and Erasmus Mundus programmes in which IPA beneficiaries are involved. This appropriation is also
intended to cover, under the ‘Erasmus+’ programme, the operating costs of certain actions of that programme in order
to promote the international dimension of higher education and other actions.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 57/1506 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 01 _(cont'd)_

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

22 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 868 000|1 926 000|2 482 433,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’
programme (Heading 4) entrusted to the Agency, under Chapter 22 04. The mandate of the agency includes managing
the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus
programmes in which ENI beneficiaries are involved.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e), and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e), and (f) of Article 21(2) of the Financial Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this Section.

27.2.2020 EN Official Journal of the European Union L 57/1507

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY**

**AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

L 57/1508 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|189 267 000<br>396 900 044|212 302 068<br>199 087 189|193 267 000<br>310 439 000|227 854 842<br>158 031 933|218 961 652,—<br>345 645 325,04|187 894 539,88<br>144 335 588,01|88,50<br>72,50|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|586 167 044|411 389 257|503 706 000|385 886 775|564 606 977,04|332 230 127,89|80,76|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|150 000 000<br>p.m.|48 772 300<br>398 786 099|160 000 000<br>898 700 000|105 719 568<br>678 080 653|85 000 000,—<br>658 400 000,—|173 317 812,40<br>355 091 506,46|355,36<br>89,04|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02|ENLARGEMENT<br>PROCESS AND<br>STRATEGY <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo ( 1 ),_**<br>**_Montenegro, Serbia and_**<br>**_North Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 01 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 02 —_<br>_Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 22 02 03 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|150 000 000|447 558 399|1 058 700 000|783 800 221|743 400 000,—|528 409 318,86|118,06|

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payme-<br>nts<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|603 637 000<br>32 365 000<br>4 652 100|304 788 952<br>25 325 250<br>4 652 100|603 729 000<br>32 311 000<br>4 812 073|204 433 787<br>36 129 402<br>4 812 073|453 862 158,—<br>32 259 926,34<br>4 513 358,—|206 092 952,47<br>40 976 338,20<br>4 513 358,—|67,62<br>161,80<br>97,02|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|640 654 100|334 766 302|640 852 073|245 375 262|490 635 442,34|251 582 648,67|75,15|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.<br>p.m.<br>p.m.<br>p.m.|31 063 116<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|75 304 934<br>p.m.<br>p.m.<br>p.m.|795 611,89<br>0,—<br>0,—<br>0,—|129 296 969,31<br>0,—<br>231 205,11<br>0,—|416,24|
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|p.m.|p.m.|p.m.|p.m.|0,—|231 205,11||
|**_22 02 04_**<br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02<br>22 02 77 03<br>|**_Regional integration_**<br>**_and territorial_**<br>**_cooperation and support_**<br>**_to groups of countries_**<br>**_(horizontal_**<br>**_programmes)_** <br>Multi-country<br>programmes, regional<br>integration and terri-<br>torial cooperation<br>Erasmus+ —<br>Contribution from the<br>Instrument for Pre-<br>accession Assistance<br>(IPA)<br>Contribution to the<br>Energy Community for<br>South-East Europe<br>_Article 22 02 04 —_<br>_Subtotal_ <br>**_Completion of former_**<br>**_pre-accession assistance_**<br>**_(prior to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in<br>conflict areas<br>Preparatory action —<br>Enhancing regional<br>cooperation on the issue<br>of missing persons<br>following the conflicts in<br>the former Yugoslavia<br>_Article 22 02 77 —_<br>_Subtotal_ <br>**Chapter 22 02 — Total**<br>|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>|**1 376 821 144**<br>|**1 224 777 074**<br>|**2 203 258 073**<br>|**1 490 367 192**<br>|**1 799 438 031,27**<br>|**1 241 750 269,84**<br>|**101,39** <br>|
|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|( 1 ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court<br>of Justice opinion on Kosovo’s declaration of independence.|

L 57/1510 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo (**_ _**[1]**_ _**), Montenegro, Serbia and North Macedonia**_

22 02 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|189 267 000|212 302 068|193 267 000|227 854 842|218 961 652,—|187 894 539,88|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|396 900 044|199 087 189|310 439 000|158 031 933|345 645 325,04|144 335 588,01|

( [1] ) This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the
International Court of Justice opinion on Kosovo’s declaration of independence.

27.2.2020 EN Official Journal of the European Union L 57/1511

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _(cont'd)_

22 02 01 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Particular attention should be paid to challenges faced by Western Balkan returnees, including Roma, both in Member
States of departure and in the Western Balkan countries of origin to which they return.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**22 02 02**_ _**Support to Iceland**_

22 02 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 57/1512 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1513

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

_**22 02 03**_ _**Support to Turkey**_

22 02 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 000 000|48 772 300|160 000 000|105 719 568|85 000 000,—|173 317 812,40|

L 57/1514 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (a) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|398 786 099|898 700 000|678 080 653|658 400 000,—|355 091 506,46|

27.2.2020 EN Official Journal of the European Union L 57/1515

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 02 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The corresponding amount of payment appropriations
is estimated at EUR 134 000 000 for 2020. The amounts entered on the line for administrative support expenditure
will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for
each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme
for each chapter.

Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees
and/or the activities of civil society organisations working in this field.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
Article 2(1) thereof.

L 57/1516 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _**Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)**_

22 02 04 01 Multi-country programmes, regional integration and territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|603 637 000|304 788 952|603 729 000|204 433 787|453 862 158,—|206 092 952,47|

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU)
No 231/2014, Member States and, where appropriate, third countries within the scope of Regulation (EU)
No 232/2014.

This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for
the beneficiaries.

This appropriation is also intended to cover technical assistance for the beneficiaries in the field of approximation of
legislation for the entire _acquis_ of the Union, helping all bodies involved in the implementation and enforcement of the
_acquis_, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.

Part of this allocation should be used for cultural projects aiming at reconciliation between the countries and the
peoples of Western Balkans, based on the values upon which the Union is founded.

In accordance with Article 3 of Regulation (EU) No 236/2014 of the European Parliament and of the Council of
11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for
[financing external action (OJ L 77, 15.3.2014, p. 95), this appropriation also covers expenditure directly necessary for](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
the implementation of IPA II related to the preparation, follow-up, monitoring, audit and evaluation activities as well as
to the provision of information and communication actions, including the development of communication strategies
and corporate communication of the political priorities of the Union.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0, 6 6 0 0, 6 4 1 0 and 6 4 1 1 of the statement of revenue may give
rise to the provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial
Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1517

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 02 04 02 Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 365 000|25 325 250|32 311 000|36 129 402|32 259 926,34|40 976 338,20|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 1 300 000.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

L 57/1518 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 15(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

22 02 04 03 Contribution to the Energy Community for South-East Europe

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 652 100|4 652 100|4 812 073|4 812 073|4 513 358,—|4 513 358,—|

_Remarks_

This appropriation is intended to cover the contribution of the Union to the Energy Community budget. This budget
relates to administrative and operational expenditure.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**22 02 51**_ _**Completion of former pre-accession assistance (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 063 116|p.m.|75 304 934|795 611,89|129 296 969,31|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

27.2.2020 EN Official Journal of the European Union L 57/1519

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 51**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
[Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=12&jj=23&type=L&nnn=375&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
[reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the
[pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=16&type=L&nnn=068&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC[Turkey customs union (OJ L 94, 14.4.2000, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=14&type=L&nnn=094&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC)
No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and
[1999/311/EC (OJ L 306, 7.12.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=07&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey
[and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=27&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 342, 27.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=27&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
[Community Treaty (OJ L 198, 20.7.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=20&type=L&nnn=198&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _**Pilot projects and preparatory actions**_

22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conf lict areas

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conf lict areas

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|231 205,11|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 03 Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conf licts in the
former Yugoslavia

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action supports the International Commission on Missing Persons (ICMP) Western Balkans
Programme for 2018 and 2019 in assisting governments in the search for and identification of missing persons from
the conf licts in the former Yugoslavia through enhanced regional cooperation.

Despite the progress achieved so far and the significant efforts and active commitment of the Union, resolving the fate
of the missing from the conf licts in the former Yugoslavia remains a burning issue. Cooperation at regional level
between the countries concerned has not been sufficiently explored.

This preparatory action helps authorities address the large number of NN (unidentified bodies) cases in countries in the
region and the interrelated issue of misidentification, which occurred prior to the ICMP’s introduction of DNA
identification in 2001.

Following the signing of cooperation agreements between the ICMP and Bosnia and Herzegovina, Kosovo and
Montenegro respectively in 2016, and the conclusion of an agreement with Serbia in 2017, the preparatory action
establishes a database of active missing person cases from the conf licts in the former Yugoslavia and facilitates regular
meetings with regional authorities to discuss them. This enables the transparent management of data on missing
persons and a cooperative approach at regional level in order to reduce the number of unresolved missing person cases.
Collection of additional genetic references from families of missing persons in the region, supported by outreach and
campaigning efforts, helps the authorities to identify NN cases and take corrective action where misidentifications are
demonstrated to have occurred. The action also strengthens regional cooperation among associations of families of the
missing so they can be involved in the process and jointly ensure government accountability on this matter.

The main activities to be undertaken under this regional preparatory action are:

(1) establishing a database of active missing person cases from conf licts in the former Yugoslavia, and facilitating
regular meetings with regional authorities to discuss cases;

(2) providing and managing a small grant to the body responsible for regional coordination of associations of families
of missing persons from the former Yugoslavia for the purposes of lobbying to encourage regional governments
and authorities to search for and identify the missing;

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**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 03 _(cont'd)_

(3) providing assistance to national authorities in affected countries in the Western Balkans to excavate and examine
mortal remains from clandestine graves;

(4) providing continued access to the ICMP’s DNA laboratory standing capacity (sampling and extraction of DNA
profiles from excavated cases, and DNA matching of genetic reference profiles and post mortem profiles);

(5) engaging the national authorities in Bosnia and Herzegovina, Croatia, Kosovo and Serbia that are responsible for
searching for missing persons (government commissions on missing persons) in a regional policy dialogue that will
develop sustainable and effective initiatives for resolving the related issues of NN cases and misidentifications
resulting from the use of traditional visual recognition methods.

The added value of this preparatory action is in ensuring that the issue of missing persons remains a rule-of-law priority
in the Western Balkan region. It is indeed important to remember the regional dimension of the wars in the former
Yugoslavia, with tens of thousands of missing persons now living in neighbouring countries and with many of those
who died during the conf licts having been buried in neighbouring countries.

ICMP activities financed at national level, at this point in time mainly in Bosnia and Herzegovina, include: technical
support for locating and excavating clandestine graves; access to DNA testing and matching; support for local
stakeholders to complete the review of unidentified remains in mortuaries through a systematic process involving
additional blood collection from relatives of the missing in order to identify NN cases in mortuary facilities in Bosnia
and Herzegovina, increase the identification rate and significantly reduce the number of unidentified remains in storage.

Activities carried out under this regional preparatory action are separate from and complementary to the activities that
are currently taking place at national level. It is essential to note that, while separate from each other, there are
important synergies between the regional and national projects that will help ensure that goals are achieved under both
actions.

In this process it is also important that investigations are done in a manner that respects the needs of families and the
long-term societal need to provide a historically accurate accounting of atrocities that can counterbalance unsubstantiated and politically motivated narratives. To this end, the regional dimension will be very important in
strengthening cooperation among associations of families in the countries concerned.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1523

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**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|130 732 660<br>654 227 065<br>421 220 115<br>320 598 750|99 184 805<br>470 341 793<br>193 963 018<br>302 440 740|133 923 308<br>668 160 985<br>423 718 409<br>329 811 939|113 187 109<br>460 291 018<br>176 765 265<br>228 241 231|201 150 000,—<br>650 307 000,—<br>262 328 325,—<br>329 800 000,—|90 781 546,77<br>262 449 230,90<br>363 394 154,40<br>268 454 129,82|91,53<br>55,80<br>187,35<br>88,76|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|1 526 778 590|1 065 930 356|1 555 614 641|978 484 623|1 443 585 325,—|985 079 061,89|92,41|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|252 879 012<br>389 328 623<br>12 708 666|142 497 911<br>268 456 920<br>2 488 783|250 016 953<br>380 730 900<br>12 770 062|118 847 071<br>293 298 586<br>4 949 450|166 660 679,81<br>422 676 431,—<br>11 603 569,—|61 147 947,48<br>216 708 556,53<br>12 138 547,40|42,91<br>80,72<br>487,73|
|22 04<br>**_22 04 01_**<br>22 04 01 01<br>22 04 01 02<br>22 04 01 03<br>22 04 01 04<br>**_22 04 02_**<br>22 04 02 01<br>22 04 02 02<br>22 04 02 03|EUROPEAN NEIGH-<br>BOURHOOD INSTRUMENT<br>(ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean<br>countries — Human rights,<br>good governance and<br>mobility<br>Mediterranean<br>countries — Poverty<br>reduction and sustainable<br>development<br>Mediterranean<br>countries — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>Support to the peace<br>process and financial<br>assistance to Palestine and to<br>the United Nations Relief<br>and Works Agency for<br>Palestine Refugees (UNRWA)<br>_Article 22 04 01 — Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Partnership_**<br>**_countries_** <br>Eastern Part-<br>nership — Human rights,<br>good governance and<br>mobility<br>Eastern Part-<br>nership — Poverty<br>reduction and sustainable<br>development<br>Eastern Part-<br>nership — Confidence<br>building, security and the<br>prevention and settlement of<br>conflicts<br>_Article 22 04 02 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|654 916 301|413 443 614|643 517 915|417 095 107|600 940 679,81|289 995 051,41|70,14|

L 57/1524 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|96 299 260<br>81 139 971<br>223 300 000<br>28 500 000|53 256 169<br>53 256 169<br>145 229 012<br>16 297 114|93 150 335<br>79 548 996<br>215 100 000<br>28 500 000|105 082 359<br>105 082 358<br>102 849 403<br>5 649 933|63 883 472,—<br>77 989 209,—<br>204 300 000,—<br>41 804 273,11|78 584 224,80<br>64 126 020,72<br>213 833 283,01<br>15 345 415,48|147,56<br>120,41<br>147,24<br>94,16|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|429 239 231|268 038 464|416 299 331|318 664 053|387 976 954,11|371 888 944,01|138,74|
|**_22 04 03_**<br>22 04 03 01<br>22 04 03 02<br>22 04 03 03<br>22 04 03 04<br>**_22 04 20_**<br>**_22 04 51_**<br>**_22 04 52_**<br>**_22 04 77_**<br>22 04 77 03<br>22 04 77 04<br>22 04 77 05|**_Ensuring efficient cross-_**<br>**_border cooperation (CBC)_**<br>**_and support to other multi-_**<br>**_country cooperation_** <br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 4<br>Cross-border cooperation<br>(CBC) — Contribution from<br>Heading 1b (Regional<br>Policy)<br>Support to other multi-<br>country cooperation in the<br>neighbourhood — Umbrella<br>programme<br>Other multi-country<br>cooperation in the neigh-<br>bourhood — Supporting<br>measures<br>_Article 22 04 03 — Subtotal_ <br>**_Erasmus+ — Contribution_**<br>**_from the European Neigh-_**<br>**_bourhood Instrument (ENI)_** <br>**_Completion of actions in_**<br>**_the area of European_**<br>**_Neighbourhood Policy and_**<br>**_relations with Russia (prior_**<br>**_to 2014)_** <br>**_Cross-border cooperation_**<br>**_(CBC) — Contribution_**<br>**_from Heading 1b (Regional_**<br>**_policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — New<br>Euro-Mediterranean strategy<br>for youth employment<br>promotion<br>Pilot project — ENP funding<br>— Preparing staff for EU-<br>ENP-related jobs<br>Preparatory action — Asset<br>recovery to Arab Spring<br>countries|4 <br>1.2<br>4 <br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|88 242 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|83 635 984<br>135 602 472<br>p.m.<br>p.m.<br>p.m.<br>p.m.|86 794 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|99 522 552<br>298 597 906<br>p.m.<br>p.m.<br>p.m.<br>p.m.|93 417 676,39<br>512 715,50<br>0,—<br>0,—<br>0,—<br>0,—|116 255 529,53<br>394 708 483,73<br>0,— <br>171 362,70<br>1 930,57<br>273 579,—|139,00 <br>291,08|

27.2.2020 EN Official Journal of the European Union L 57/1525

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>650 000,—|214 291,—<br>310 999,—||
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|p.m.|p.m.|p.m.|p.m.|650 000,—|972 162,27||
|**_22 04 77_** <br>22 04 77 06<br>22 04 77 07|_(cont'd)_ <br>Pilot project — Developing<br>knowledge-based European<br>journalism relating to<br>Europe’s neighbours,<br>through educational<br>activities delivered by the<br>Natolin Campus of the<br>College of Europe.<br>Preparatory action —<br>Support for Union<br>neighbours to implement<br>asset recovery<br>_Article 22 04 77 — Subtotal_ <br>**Chapter 22 04 — Total**|4 <br>4|**2 699 176 122**|**1 966 650 890**|**2 702 225 887**|**2 112 364 241**|**2 527 083 350,81**|**2 158 899 232,84**|**109,78**|

_**22 04 01**_ _**Supporting cooperation with Mediterranean countries**_

22 04 01 01 Mediterranean countries — Human rights, good governance and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 732 660|99 184 805|133 923 308|113 187 109|201 150 000,—|90 781 546,77|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people, and protect the most vulnerable, including children on the
move and unaccompanied minors,

— promotion of people-to-people contacts, including youth participation.

An adequate level of appropriations should be reserved for the support of civil society organisations.

L 57/1526 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter and may be complemented by contributions for Union trust funds.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 02 Mediterranean countries — Poverty reduction and sustainable development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|654 227 065|470 341 793|668 160 985|460 291 018|650 307 000,—|262 449 230,90|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— equal access to quality healthcare services and education,

— investments,

— sustainable and inclusive development and social inclusion in all aspects, including skills development and training
for young people,

— poverty reduction, including through private-sector development,

27.2.2020 EN Official Journal of the European Union L 57/1527

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 02 _(cont'd)_

— promotion of internal economic, social and territorial cohesion,

— rural development,

— climate action,

— disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0, 6 6 0 0, 6 4 1 0 and 6 4 1 1 of the statement of revenue may give
rise to the provision of additional appropriations under this Item, in accordance with Article 22(1) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|421 220 115|193 963 018|423 718 409|176 765 265|262 328 325,—|363 394 154,40|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence and peace building including amongst children,

— security and the prevention and settlement of conf licts,

L 57/1528 EN Official Journal of the European Union 27.2.2020

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_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 03 _(cont'd)_

— support to refugees and displaced population including children, in particular (unaccompanied) children, women
and victims of sexual violence within and outside armed-conf lict areas.

An adequate level of appropriations should be reserved for the support of civil society organisations.

More support is to be given to the stabilisation of Libya in view of recent political developments in the country.
Particular attention should be paid to ensuring that Union funding for Libya is not used to finance arbitrary detentions
and the detention of vulnerable persons, in particular children, and that migrants are treated in a manner fully in
keeping with international human rights standards.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 01 04 Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency
for Palestine Refugees (UNRWA)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|320 598 750|302 440 740|329 811 939|228 241 231|329 800 000,—|268 454 129,82|

_Remarks_

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian
territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

— supporting state-building and institutional development,

27.2.2020 EN Official Journal of the European Union L 57/1529

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 01**_ _(cont'd)_

22 04 01 04 _(cont'd)_

— promoting social and economic development,

— mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian
conditions through the provision of essential services and other support,

— contributing to reconstruction efforts in Gaza,

— contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees
(UNRWA) and in particular its health, education and social services programmes,

— financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context
of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

— financing activities designed to create a public opinion favourable to the peace process,

— financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian
cooperation,

— promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights,
combating anti-Semitism and promoting gender equality and non-discrimination,

— fostering the development of civil society, inter alia, to promote social inclusion.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 57/1530 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _**Supporting cooperation with Eastern Partnership countries**_

22 04 02 01 Eastern Partnership — Human rights, good governance and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|252 879 012|142 497 911|250 016 953|118 847 071|166 660 679,81|61 147 947,48|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people, and protecting the most vulnerable, including children,

— promotion of people-to-people contacts, including youth participation.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1531

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 02 Eastern Partnership — Poverty reduction and sustainable development

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|389 328 623|268 456 920|380 730 900|293 298 586|422 676 431,—|216 708 556,53|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— equal access to quality healthcare services and education,

— investments,

— sustainable and inclusive development in all aspects, including skills development and training for young people,
social inclusion, notably of the most vulnerable children, including those with disabilities,

— poverty reduction, including through private-sector development,

— promotion of internal economic, social and territorial cohesion,

— rural development,

— climate action,

— disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Special emphasis must be placed on ensuring that all regions and provinces fully benefit from the funding.

L 57/1532 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 02 03 Eastern Partnership — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 708 666|2 488 783|12 770 062|4 949 450|11 603 569,—|12 138 547,40|

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence and peace building,

— security and the prevention and settlement of conf licts,

— support for refugees and displaced persons, including children.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Part of this appropriation will be used for measures focusing on the many frozen conf licts in the Eastern Neighbourhood and to support the search for political solutions to those conf licts.

27.2.2020 EN Official Journal of the European Union L 57/1533

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 02**_ _(cont'd)_

22 04 02 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

The action taken should be delivered in such a way as to ensure the highest possible visibility for the European Union as
donor and financer.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 03**_ _**Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation**_

22 04 03 01 Cross-border cooperation (CBC) — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|96 299 260|53 256 169|93 150 335|105 082 359|63 883 472,—|78 584 224,80|

_Remarks_

This appropriation is intended to cover cross-border cooperation programmes between, on the one hand, Member
States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union,
in order to promote integrated and sustainable regional development and cooperation between neighbouring border
areas and harmonious territorial integration across the Union and with neighbouring countries.

L 57/1534 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 01 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
[European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=19&type=L&nnn=244&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

22 04 03 02 Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|81 139 971|53 256 169|79 548 996|105 082 358|77 989 209,—|64 126 020,72|

_Remarks_

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 20142020 programming period to cross-border and sea-basin cooperation programmes under the European Neighbourhood
Instrument (ENI).

It is intended in particular to finance cross-border cooperation programmes along the external borders of the Union
between partner countries and Member States to promote integrated and sustainable regional development between
neighbouring border regions, including the Baltic Sea and the Black Sea, and harmonious territorial integration across
the Union and with neighbouring countries.

27.2.2020 EN Official Journal of the European Union L 57/1535

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 02 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 03 03 Support to other multi-country cooperation in the neighbourhood — Umbrella programme

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|223 300 000|145 229 012|215 100 000|102 849 403|204 300 000,—|213 833 283,01|

_Remarks_

This appropriation is intended mainly to finance the multi-country umbrella programmes that will supplement the
country financial allocations. The purpose of the multi-country umbrella programmes — as stipulated in Regulation
(EU) No 232/2014 — is to facilitate the implementation of the incentive-based approach.

L 57/1536 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 03 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 04 03 04 Other multi-country cooperation in the neighbourhood — Supporting measures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 500 000|16 297 114|28 500 000|5 649 933|41 804 273,11|15 345 415,48|

_Remarks_

This appropriation is intended to cover actions which aim to:

— provide general support to the functioning of the Union for the Mediterranean,

— provide general support to the functioning of the Eastern Partnership initiative,

— provide general support to the functioning of the other regional cooperation frameworks, such as the Northern
Dimension and Black Sea Synergy.

It is also intended to cover actions improving the level and capacity of implementation of Union assistance as well as for
actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.

27.2.2020 EN Official Journal of the European Union L 57/1537

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 03**_ _(cont'd)_

22 04 03 04 _(cont'd)_

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 20**_ _**Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|88 242 000|83 635 984|86 794 000|99 522 552|93 417 676,39|116 255 529,53|

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 3 500 000.

L 57/1538 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 20**_ _(cont'd)_

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**22 04 51**_ _**Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|135 602 472|p.m.|298 597 906|512 715,50|394 708 483,73|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia,
support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution
of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern
Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third
generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of
financial protocols.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/1539

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the
line for administrative support expenditure will be determined by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
[between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=266&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=267&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=269&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
[(OJ L 337, 29.11.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 57/1540 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.1.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1541

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 51**_ _(cont'd)_

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[8.4.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
[technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
[the Gaza Strip (OJ L 182, 16.7.1994, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=16&type=L&nnn=182&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South
[Africa (OJ L 28, 6.2.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=02&jj=06&type=L&nnn=028&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 57/1542 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 52**_ _**Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution to cross-border cooperation under the European Neighbourhood and
Partnership Instrument.

Other assigned revenue received under Items 5 2 2 0 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**22 04 77**_ _**Pilot projects and preparatory actions**_

22 04 77 03 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|171 362,70|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/1543

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 03 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 04 Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 930,57|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 05 Preparatory action — Asset recovery to Arab Spring countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|273 579,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

L 57/1544 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 05 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 06 Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational
activities delivered by the Natolin Campus of the College of Europe.

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|214 291,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 04 77 07 Preparatory action — Support for Union neighbours to implement asset recovery

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|650 000,—|310 999,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

27.2.2020 EN Official Journal of the European Union L 57/1545

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 07 _(cont'd)_

This preparatory action builds on successful practices under the Union-funded preparatory action to support Arab
Spring countries to implement asset recovery. That action focused on supporting Egypt, Libya and Tunisia in furthering
asset recovery cases resulting from the 2011 revolutions that toppled their former leaders, in particular with respect to
bilateral judicial cooperation with the Member States and other countries. This has resulted in, among other
achievements, strengthened coordination between Arab Spring countries and the Member States on asset recovery,
and in facilitating the recovery and return of over USD 300 million. In the light of the above, officials from the Member
States and high-level officials of the original beneficiary states (including the Prime Minister of Libya, the ProsecutorGeneral of Egypt and the Minister for State Property for Tunisia) have indicated a strong interest in seeing a broader,
more permanent Union programme to implement asset recovery which includes the activities referred to above:

(1) strengthening regional platforms for dialogue, exchange of best practices and operational cooperation (particularly
with Union counterparts) on asset recovery;

(2) strengthening legislation on seizure and confiscation of assets linked to corruption;

(3) specialised case mentoring for asset recovery practitioners so as to produce better operational practices in tracing
and recovering stolen assets;

(4) technical advice to ensure that recovered stolen assets are directed to high-priority development needs in national
health and education sectors so as to help further stabilise Union neighbours;

(5) technical advice to ensure greater operational harmonisation with both the Union and Financial Action Task Force
standards;

(6) dissemination of evidence-based research to enhance widespread knowledge of how assets are corruptly diverted
and stolen, and to educate policymakers on how development is impeded by delays in the recovery of assets; and

(7) strengthening civil society’s role in prioritising the final destination of recovered assets.

It should be noted that the Global Project to Combat Money Laundering and the Financing of Terrorism (CRIS number:
038875) planned by the Directorate-General for International Cooperation and Development (DG DEVCO) focuses
principally on anti-money-laundering and combating the financing of terrorism, whereas this action focuses principally
on asset recovery and on continuing the work of assisting beneficiary countries in actual high-level cases linked to acts
of corruption and other forms of organised criminal activity. Accordingly, this preparatory action is distinct in nature,
but will serve as a useful complement to the DG DEVCO project and strengthen its impact.

L 57/1546 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 22 — NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS_

**CHAPTER 22 04 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**22 04 77**_ _(cont'd)_

22 04 77 07 _(cont'd)_

Given the value of asset recovery work in contributing to stabilisation among Union neighbours, the ownership taken
up by national counterparts and the results achieved thus far through the expertise provided through the preliminary
preparatory action, this preparatory action will be highly relevant to Tunisia and Libya, as well as to other European
Neighbourhood Policy South partner countries (Jordan and Lebanon). Egypt will be involved in region-wide activities.
The preparatory action, while distinct in scope from other pending or planned projects, will also serve to reinforce and
complement such efforts to assist these countries in combating corruption, money laundering, the financing of
terrorism and other forms of organised crime. This preparatory action will also directly support existing Union and
United Nations sanctions regimes affecting countries in the Middle East and the North Africa region.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1547

COMMISSION

_TITLE 23_

**HUMANITARIAN AID AND CIVIL PROTECTION**

L 57/1548 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|53 528 912<br>1 092 234 779<br>159 899 000|53 528 912<br>1 197 700 000<br>78 067 750|47 725 475<br>1 642 271 335<br>55 902 000<br>_117 200 000_|47 725 475<br>1 593 740 000<br>48 315 041<br>_54 760 000_|48 414 242,03<br>1 520 576 595,76<br>42 264 396,29|48 414 242,03<br>1 494 297 195,31<br>43 463 474,55|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|159 899 000|78 067 750|173 102 000|103 075 041|42 264 396,29|43 463 474,55|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|19 355 000|17 584 960|18 365 000|14 881 584|19 049 260,73|15 217 130,51|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|**1 325 017 691**|**1 346 881 622**|**1 764 263 810**|**1 704 662 100**|**1 630 304 494,81**|**1 601 392 042,40**|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|||**_117 200 000_**|**_54 760 000_ **|||
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID,<br>FOOD ASSISTANCE<br>AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION<br>MECHANISM<br>_Reserves (40 02 41)_<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**<br>**_Reserves (40 02 41)_**|**1 325 017 691**|**1 346 881 622**|**1 881 463 810**|**1 759 422 100**|**1 630 304 494,81**|**1 601 392 042,40**|

27.2.2020 EN Official Journal of the European Union L 57/1549

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|32 170 833<br>6 370 953<br>2 008 315|28 584 545<br>4 587 606<br>1 912 327|27 456 693,—<br>3 265 307,—<br>1 822 148,07|85,35 <br>51,25<br>90,73|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|8 379 268|6 499 933|5 087 455,07|60,71|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|2 133 590<br>9 589 221|1 916 332<br>9 552 665|2 198 269,23<br>12 578 824,73|103,03 <br>131,18|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|9 589 221|9 552 665|12 578 824,73|131,18|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|1 256 000|1 172 000|1 093 000,—|87,02|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|1 256 000|1 172 000|1 093 000,—|87,02|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HUMANITARIAN AID<br>AND CIVIL PROTECTION’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Humanitarian aid_**<br>**_and civil protection’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humani-<br>tarian aid, food assistance and<br>disaster preparedness<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from EU Aid Volunteers initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>4|**53 528 912**|**47 725 475**|**48 414 242,03**|**90,45**|

L 57/1550 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|32 170 833|28 584 545|27 456 693,—|

_**23 01 02**_ _**External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’**_
_**policy area**_

23 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 370 953|4 587 606|3 265 307,—|

23 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 008 315|1 912 327|1 822 148,07|

_**23 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid**_
_**and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 133 590|1 916 332|2 198 269,23|

_**23 01 04**_ _**Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area**_

23 01 04 01 Support expenditure for humanitarian aid, food assistance and disaster preparedness

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 589 221|9 552 665|12 578 824,73|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
humanitarian aid policy. This covers, inter alia:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

27.2.2020 EN Official Journal of the European Union L 57/1551

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 04**_ _(cont'd)_

23 01 04 01 _(cont'd)_

— fees and reimbursable expenses incurred through service contracts to undertake audits and evaluations of partners
and actions of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO),

— expenditure on studies, information systems and publications, on public awareness and information campaigns, and
on any other measure highlighting the Union character of the aid,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) limited
to EUR 1 800 000. This personnel is intended to take over the tasks that were entrusted to external contractors
handling the administration of individual experts and to manage programmes in third countries. That amount,
based on an estimated annual cost per person/year, is intended to cover the remuneration of the external personnel
in question and training, meetings, missions, information technology (IT) expenditure and telecommunications
expenditure related to their tasks,

— expenditure related to the purchase and maintenance of security, specialised IT and communication tools and
technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— expenditure on the development, maintenance, operation and support of information systems, intended for internal
use or to improve the development and humanitarian nexus in key sectors such as food assistance and nutrition;
coordination between the Commission and other institutions, national administrations, agencies, non-governmental
organisations, other partners in humanitarian aid, and Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) experts in the field.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

This appropriation covers administrative expenditure under Articles 23 02 01 and 23 02 02.

_**23 01 06**_ _**Executive agencies**_

23 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 256 000|1 172 000|1 093 000,—|

L 57/1552 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 06**_ _(cont'd)_

23 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of the EU Aid Volunteers initiative under Chapter 23 04 entrusted to the
Agency.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|1 042 234 779<br>50 000 000<br>p.m.|1 144 000 000<br>53 700 000<br>p.m.|1 592 271 335<br>50 000 000<br>p.m.|1 540 690 000<br>52 800 000<br>250 000|1 470 076 595,76<br>50 000 000,—<br>500 000,—|1 446 290 593,09<br>48 006 602,22<br>0,—|126,42 <br>89,40|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|p.m.|p.m.|p.m.|250 000|500 000,—|0,—||
|23 02<br>**_23 02 01_**<br>**_23 02 02_**<br>**_23 02 77_**<br>23 02 77 01|HUMANITARIAN AID,<br>FOOD ASSISTANCE AND<br>DISASTER<br>PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food_**<br>**_assistance_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Ensuring<br>effective delivery of aid to<br>victims of sexual and<br>gender-based violence in<br>humanitarian settings<br>_Article 23 02 77 —_<br>_Subtotal_ <br>**Chapter 23 02 — Total**|4 <br>4 <br>4|**1 092 234 779**|**1 197 700 000**|**1 642 271 335**|**1 593 740 000**|**1 520 576 595,76**|**1 494 297 195,31**|**124,76**|

_**23 02 01**_ _**Delivery of rapid, effective and needs-based humanitarian aid and food assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 042 234 779|1 144 000 000|1 592 271 335|1 540 690 000|1 470 076 595,76|1 446 290 593,09|

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian
nature to help people in countries outside the Union who are the victims of conf licts or disasters, both natural and
man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian
aid under Regulation (EC) No 1257/96.

The aid and assistance is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic
origin, religion, disability, sex, age, nationality or political affiliation. That aid and assistance is provided in accordance
with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long
as it is necessary to meet the humanitarian needs to which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or
equipment needed for the implementation of the humanitarian aid and food assistance operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations
and the cost of the measures that are essential for implementing food assistance operations of a humanitarian nature
within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve
the greatest possible degree of cost-effectiveness and provides greater transparency.

It covers, inter alia:

— measures to provide an enabling environment and access to quality education in humanitarian emergencies,
including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support,
training of teachers and any product or equipment needed for the implementation of humanitarian aid operations
related to access to education,

— feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility
operations and information campaigns linked to humanitarian operations,

— the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended
to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects
and plans,

— the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and
food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the
products involved, including the use of counterpart funds,

— measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations
and organisations representing the latter,

— the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise
between Union humanitarian organisations and agencies or between such bodies and those of third countries,

— studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy,

— action grants and running cost grants in favour of humanitarian networks,

— humanitarian mine-clearance operations including public awareness campaigns for local communities on antipersonnel mines,

— expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC)
No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to
promote greater professionalism amongst humanitarian workers and involving several participating universities,

— the transport and distribution of aid or assistance, including any related operations such as insurance, loading,
unloading and coordination,

27.2.2020 EN Official Journal of the European Union L 57/1555

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

— back-up measures that are essential for the programming, coordination and optimum implementation of the aid or
assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage
operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical
assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.),

— pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations,
visibility operations linked to the humanitarian operations, and information campaigns to increase public

awareness,

— the storage of food (including administrative costs, futures operations, with or without options, training of
technicians, purchase of packaging and mobile storage units and cost of maintaining and repairing stores),

— the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular
expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and
logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European
Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world.

In order to ensure full financial transparency under Articles 62 and 154 to 156 of the Financial Regulation, the
Commission, when concluding or modifying agreements on the management and implementation of projects by
international organisations, will make every effort to commit to sending all their internal and external audits regarding
the use of Union funds to the Court of Auditors and to the Internal Auditor of the Commission.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The corresponding amount is estimated at EUR
133 000 000 in payment appropriations. The amounts entered on the line for administrative support expenditure will
be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution agreement for each
operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for
each chapter.

Other assigned revenue received under Items 4 0 1 1 and 6 6 0 0 of the statement of revenue may give rise to the
provision of additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1556 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|53 700 000|50 000 000|52 800 000|50 000 000,—|48 006 602,22|

_Remarks_

This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable
emergencies and ensure the development of early warning systems for all types of natural disaster (f loods, cyclones,
volcanic eruptions, forest fires, etc.), including the purchase and transport of any equipment required for that purpose.

This appropriation may also cover any other costs directly linked to the implementation of disaster preparedness
operations, such as:

— the financing of scientific studies on the prevention of disasters,

— the reform of long-established practices that increase the risk of disasters happening,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure
and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for
European Civil Protection and Humanitarian Aid Operations units deployed throughout the world. Any income
from additional financial contributions from Member States and contributions from third countries or from bodies
other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or programmes
financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under points (a)(ii)
and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support
expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the contribution
agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1557

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 77**_ _**Pilot projects and preparatory actions**_

23 02 77 01 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1558 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|122 788 000|48 000 000|28 256 000<br>_105 900 000_|23 200 000<br>_46 560 000_|30 183 918,77|31 623 481,27|65,88|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|122 788 000|48 000 000|134 156 000|69 760 000|30 183 918,77|31 623 481,27||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|6 029 000<br>2 000 000|5 206 250<br>2 000 000|5 846 000<br>2 000 000|5 819 041<br>2 000 000|5 113 685,40<br>2 000 000,—|5 912 222,76<br>1 500 000,—|113,56<br>75,00|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|130 817 000|55 206 250|36 102 000|31 019 041|37 297 604,17|39 035 704,03|70,71|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|||_105 900 000_|_46 560 000_||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|130 817 000|55 206 250|142 002 000|77 579 041|37 297 604,17|39 035 704,03||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|16 382 000|12 000 000|4 100 000<br>_9 300 000_|3 700 000<br>_6 200 000_|2 342 764,—|910 697,99|7,59|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>**_23 03 02_**<br>23 03 02 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention<br>and preparedness<br>within the Union<br>_Reserves (40 02 41)_<br>Disaster prevention<br>and preparedness in<br>third countries<br>European Solidarity<br>Corps — Contribution<br>from Union Civil<br>Protection Mechanism<br>(UCPM)<br>_Article 23 03 01 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters within the<br>Union<br>_Reserves (40 02 41)_|3 <br>4 <br>3 <br>3|16 382 000|12 000 000|13 400 000|9 900 000|2 342 764,—|910 697,99||

27.2.2020 EN Official Journal of the European Union L 57/1559

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Paymen-<br>ts 2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|12 700 000|10 500 000|15 700 000<br>_2 000 000_|12 846 000<br>_2 000 000_|1 418 928,12|2 655 691,93|25,29|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|12 700 000|10 500 000|17 700 000|14 846 000|1 418 928,12|2 655 691,93||
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|29 082 000|22 500 000|19 800 000|16 546 000|3 761 692,12|3 566 389,92|15,85|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|||_11 300 000_|_8 200 000_||||
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|29 082 000|22 500 000|31 100 000|24 746 000|3 761 692,12|3 566 389,92||
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>361 500|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>750 000|0,—<br>0,—<br>1 205 100,—|0,— <br>499 850,60<br>361 530,—|100,01|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|p.m.|361 500|p.m.|750 000|1 205 100,—|861 380,60|238,28|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|**159 899 000**|**78 067 750**|**55 902 000**|**48 315 041**|**42 264 396,29**|**43 463 474,55**|**55,67**|
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|||**_117 200 000_**|**_54 760 000_ **||||
|**_23 03 02_** <br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 03<br>23 03 77 04|_(cont'd)_ <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major<br>disasters in third<br>countries<br>_Reserves (40 02 41)_<br>_Article 23 03 02 —_<br>_Subtotal_ <br>_Reserves (40 02 41)_<br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Early-<br>warning system for<br>natural disasters<br>Preparatory action —<br>Network of European<br>hubs for civil<br>protection and crisis<br>management<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**<br>**_Reserves (40 02 41)_**|4 <br>3 <br>3 <br>4|**159 899 000**|**78 067 750**|**173 102 000**|**103 075 041**|**42 264 396,29**|**43 463 474,55**||

L 57/1560 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _**Disaster prevention and preparedness**_

23 03 01 01 Disaster prevention and preparedness within the Union

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 01 01<br>_Reserves (40 02 41)_<br>Total|122 788 000|48 000 000|28 256 000<br>_105 900 000_|23 200 000<br>_46 560 000_|30 183 918,77|31 623 481,27|
|23 03 01 01<br>_Reserves (40 02 41)_<br>Total|122 788 000|48 000 000|134 156 000|69 760 000|30 183 918,77|31 623 481,27|

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting,
coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed
an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and manmade disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution
and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the
Member States in the field of civil protection.

It covers, in particular:

— actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping
activity, such as the sharing of good practice, the compilation and dissemination of information from Member
States on risk management activity including peer reviews,

— the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be
made available to a Member State in the event of an emergency,

— the development and management of a certification and registration process for the ‘European emergency response
capacity’. This includes also the development of capacity goals and quality requirements,

— the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support
to the development of required capacities,

— the identification of intervention experts, modules and other support available in Member States for assistance
interventions in case of emergencies,

— the development and maintenance of a network of trained experts of Member States to assist at headquarters level
in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC),

— a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil
Protection Mechanism,

— a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools
needed to participate effectively in Union interventions and to develop a common European intervention culture,

27.2.2020 EN Official Journal of the European Union L 57/1561

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

— the management of a training network open to training centres for civil protection and emergency management
personnel and other relevant actors to provide guidance on Union and international civil protection training,

— the management of an exercises programme including command post exercises, full-scale exercises and exercises for
civil protection modules to test interoperability, train civil protection officials and create a common intervention
culture,

— exchanges of experts to enhance understanding of Union civil protection and to share information and experience,

— information and communication (ICT) systems, in particular CECIS (common emergency communication and
information system), facilitating the exchange of information with Member States during emergencies, to improve
efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development,
maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of
project management, quality control, security, documentation and training linked to the implementation of such
systems,

— the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/
EU including support to improve their interoperability,

— the study and development of disaster detection and early warning systems,

— the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,

— workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacitybuilding assistance, demonstration projects, technology transfer, awareness-raising, information, communication
and monitoring, assessment and evaluation,

— other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism
to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to
disasters,

— expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1562 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

23 03 01 02 Disaster prevention and preparedness in third countries

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 029 000|5 206 250|5 846 000|5 819 041|5 113 685,40|5 912 222,76|

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting,
coordinating and supplementing the actions of the Member States, EFTA States, acceding countries, candidate countries
and potential candidates having signed an appropriate agreement with the Union in the field of preparedness and
prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or
environmental accidents, marine pollution and acute health emergencies, occurring in third countries. It covers in
particular the mobilisation of experts to assess prevention and preparedness needs in third countries in the event of
disasters, and the basic logistical support for such experts.

It also aims at providing financial support for certain actions covered under Articles 21 and 22 of Decision No 1313/
2013/EU to candidate countries not participating in the Union Civil Protection Mechanism and countries under the
European Neighbourhood Policy to the extent that they complement funding available from the Instrument for PreAccession Assistance and the European Neighbourhood Instrument.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

27.2.2020 EN Official Journal of the European Union L 57/1563

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 02 _(cont'd)_

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to additional
appropriations under this item, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

23 03 01 03 European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|2 000 000|2 000 000|2 000 000|2 000 000,—|1 500 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution provided by the Union Civil Protection Mechanism to
the European Solidarity Corps in line with its general and specific objectives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1564 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 03 _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/
[2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 03 02**_ _**Rapid and efficient emergency response interventions in the event of major disasters**_

23 03 02 01 Rapid and efficient emergency response interventions in the event of major disasters within the Union

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 02 01<br>_Reserves (40 02 41)_<br>Total|16 382 000|12 000 000|4 100 000<br>_9 300 000_|3 700 000<br>_6 200 000_|2 342 764,—|910 697,99|
|23 03 02 01<br>_Reserves (40 02 41)_<br>Total|16 382 000|12 000 000|13 400 000|9 900 000|2 342 764,—|910 697,99|

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention within the Union under the
Union Civil Protection Mechanism:

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of additional transport resources and associated logistics, necessary for ensuring a rapid response to
major emergencies and complementing the transport provided by the Member States,

— the mobilisation of experts to assess assistance needs and facilitate Union assistance in Member States in the event of
disasters, and the basic logistical support for such experts,

— the deployment of trained experts of Member States to the Emergency Response Coordination Centre (ERCC) in
order to assist in the monitoring, information and coordination tasks of the ERCC,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

27.2.2020 EN Official Journal of the European Union L 57/1565

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

23 03 02 02 Rapid and efficient emergency response interventions in the event of major disasters in third countries

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 03 02 02<br>_Reserves (40 02 41)_<br>Total|12 700 000|10 500 000|15 700 000<br>_2 000 000_|12 846 000<br>_2 000 000_|1 418 928,12|2 655 691,93|
|23 03 02 02<br>_Reserves (40 02 41)_<br>Total|12 700 000|10 500 000|17 700 000|14 846 000|1 418 928,12|2 655 691,93|

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention in third countries under the
Union Civil Protection Mechanism:

— mobilisation of experts to assess assistance needs and facilitate European assistance in third countries in case of
disasters,

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of Union civil protection assistance, including the provision of relevant information on means of
transport as well as associated logistics, in the event of disaster,

— support for consular assistance to the citizens of the Union in major emergencies in third countries regarding civil
protection activities, upon request from the consular authorities of the Member States,

L 57/1566 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 02 _(cont'd)_

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies,
regional and international organisations and their agencies, non-governmental organisations, public and private
operators and individual organisations or operators (including staff seconded from Member State administrations)
with appropriate specialised expertise and experience.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this item in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_**23 03 51**_ _**Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of
civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of
civil protection and from activities undertaken within the framework for the protection of the marine environment,
coastlines and human health against the risks of accidental or deliberate marine pollution at sea.

27.2.2020 EN Official Journal of the European Union L 57/1567

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 51**_ _(cont'd)_

This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third
countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
[protection (OJ L 327, 21.12.1999, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=21&type=L&nnn=327&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
[Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
[reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=15&type=L&nnn=297&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
[(OJ L 71, 10.3.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=10&type=L&nnn=071&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
[(OJ L 314, 1.12.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=01&type=L&nnn=314&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**23 03 77**_ _**Pilot projects and preparatory actions**_

23 03 77 03 Pilot project — Early-warning system for natural disasters

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|499 850,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/1568 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 77**_ _(cont'd)_

23 03 77 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

23 03 77 04 Preparatory action — Network of European hubs for civil protection and crisis management

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|361 500|p.m.|750 000|1 205 100,—|361 530,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The creation of a network of European hubs, with existing infrastructures specialised in different components of civil
protection and crisis management interventions, could help to prepare the Union, its Member States and various
stakeholders (including the Directorate-General for European Civil protection and Humanitarian Aid Operations) for
tackling new challenges in the field of civil protection and crisis management.

Emerging new risks can lead to global crises (for instance, population displacement or new types of terrorist attacks).
Hence there is a need for:

(1) identifying existing gaps for which new scenarios should be designed to react to global crisis situations more
quickly, more effectively and with deeper coordination between European actors. Experience sharing and
promotion of best practices at European level will also make risk prevention more effective;

(2) existing infrastructure and projects to be used for enhanced capacity building and pooling for interventions in and
outside Europe. This could involve geographical and technical specialisation of the hubs, depending on the type of
risk, e.g. forest fires, health assistance, shelters and containers for humanitarian aid;

(3) designing new European standards for capacities (i.e. new types of crisis equipment) in order to strengthen
European knowledge and make actions in the field more visible.

27.2.2020 EN Official Journal of the European Union L 57/1569

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 77**_ _(cont'd)_

23 03 77 04 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1570 EN Official Journal of the European Union 27.2.2020

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 04<br>**_23 04 01_**|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative — Streng-_**<br>**_thening the Union’s_**<br>**_capacity to respond to_**<br>**_humanitarian crises_** <br>**Chapter 23 04 — Total**|4|19 355 000|17 584 960|18 365 000|14 881 584|19 049 260,73|15 217 130,51|86,53|
|23 04<br>**_23 04 01_**|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative — Streng-_**<br>**_thening the Union’s_**<br>**_capacity to respond to_**<br>**_humanitarian crises_** <br>**Chapter 23 04 — Total**|4|**19 355 000**|**17 584 960**|**18 365 000**|**14 881 584**|**19 049 260,73**|**15 217 130,51**|**86,53**|

_**23 04 01**_ _**EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 355 000|17 584 960|18 365 000|14 881 584|19 049 260,73|15 217 130,51|

_Remarks_

This appropriation is intended to cover the implementation of the European Voluntary Humanitarian Aid Corps (‘EU
Aid Volunteers initiative’).

The objective of the EU Aid Volunteers initiative is to contribute to strengthening the Union’s capacity to provide needsbased humanitarian aid aimed at preserving life, preventing and alleviating human suffering, and maintaining human
dignity, and to strengthening the capacity and resilience of vulnerable or disaster-affected communities in third
countries, particularly by means of disaster preparedness, disaster risk reduction and by enhancing the link between
relief, rehabilitation and development. That objective shall be attained through the added value of joint contributions of
EU Aid Volunteers, expressing the Union’s values and solidarity with people in need and visibly promoting a sense of
Union citizenship.

This appropriation is intended to cover the following measures and items of expenditure:

— the certification of sending and hosting organisations,

— the identification and selection of candidate volunteers,

— the establishment of a training programme and support for training of candidate volunteers and apprenticeship
placements,

— the establishment, maintenance and updating of a database of EU Aid Volunteers,

— the deployment of EU Aid Volunteers in order to support and complement humanitarian aid in third countries,

27.2.2020 EN Official Journal of the European Union L 57/1571

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE** _(cont'd)_

_**23 04 01**_ _(cont'd)_

— capacity building of hosting organisations,

— technical assistance for sending organisations,

— the establishment and management of a network for the EU Aid Volunteers initiative,

— communication and awareness raising,

— ancillary activity that furthers the accountability, transparency and effectiveness of the EU Aid Volunteers initiative.

Any income from additional financial contributions from Member States and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under
points (a)(ii) and (e) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative
support expenditure will be determined, without prejudice to Article 235(5) of the Financial Regulation, by the
contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the
corresponding programme for each chapter.

Other assigned revenue received under Item 6 6 0 0 of the statement of revenue may give rise to the provision of
additional appropriations under this article, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=11&jj=21&type=L&nnn=334&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate
[volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=31&type=L&nnn=373&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

L 57/1572 EN Official Journal of the European Union 27.2.2020

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_TITLE 24_

**FIGHT AGAINST FRAUD**

27.2.2020 EN Official Journal of the European Union L 57/1573

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 01<br>24 02<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>ANTI-FRAUD INFORMATION<br>SYSTEM<br>**Title 24 — Total**|60 673 000<br>16 443 100<br>7 453 500|60 673 000<br>13 647 773<br>6 559 080|59 726 000<br>15 891 200<br>7 194 900|59 726 000<br>16 064 692<br>7 154 572|58 549 241,87<br>14 801 831,36<br>7 548 724,16|58 549 241,87<br>7 981 003,41<br>6 652 046,10|
|24 01<br>24 02<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>ANTI-FRAUD INFORMATION<br>SYSTEM<br>**Title 24 — Total**|**84 569 600**|**80 879 853**|**82 812 100**|**82 945 264**|**80 899 797,39**|**73 182 291,38**|

L 57/1574 EN Official Journal of the European Union 27.2.2020

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|24 01<br>**_24 01 07_**<br>**_24 01 08_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-Fraud Office_** <br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European Anti-_**<br>**_Fraud Office_** <br>**Chapter 24 01 — Total**|5.2<br>5.2|60 473 000<br>200 000|59 526 000<br>200 000|58 345 899,87<br>203 342,—|96,48 <br>101,67|
|24 01<br>**_24 01 07_**<br>**_24 01 08_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-Fraud Office_** <br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European Anti-_**<br>**_Fraud Office_** <br>**Chapter 24 01 — Total**|5.2<br>5.2|**60 673 000**|**59 726 000**|**58 549 241,87**|**96,50**|

_**24 01 07**_ _**European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|60 473 000|59 526 000|58 345 899,87|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

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

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1575

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA** _(cont'd)_

_**24 01 08**_ _**Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|200 000|200 000|203 342,—|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure
arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges),
documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms)
where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
PMO’s budget (Article 26 01 21) can be identified. Based on a secretariat of seven permanent posts and an allocation
for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee
would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions,
internal meetings, buildings and IT.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1576 EN Official Journal of the European Union 27.2.2020

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA** _(cont'd)_

_**24 01 08**_ _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL**

**INTERESTS (HERCULE III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**|PROMOTING<br>ACTIVITIES IN THE<br>FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and_**<br>**_combating fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**Chapter 24 02 — Total**|1.1<br>1.1|16 443 100<br>p.m.|13 647 773<br>p.m.|15 891 200<br>p.m.|16 064 692<br>p.m.|14 801 831,36<br>0,—|7 981 003,41<br>0,—|58,48|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**|PROMOTING<br>ACTIVITIES IN THE<br>FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and_**<br>**_combating fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**Chapter 24 02 — Total**|1.1<br>1.1|**16 443 100**|**13 647 773**|**15 891 200**|**16 064 692**|**14 801 831,36**|**7 981 003,41**|**58,48**|

_**24 02 01**_ _**Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 443 100|13 647 773|15 891 200|16 064 692|14 801 831,36|7 981 003,41|

_Remarks_

This appropriation is intended to cover the actions listed in Article 8 of Regulation (EU) No 250/2014.

Any revenue from the contributions from participating countries as listed in Article 7(2) of Regulation (EU) No 250/
2014 for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1577

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS**
**(HERCULE III)** _(cont'd)_

_**24 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule
[III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**24 02 51**_ _**Completion of actions in the field of fight against fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the completion costs for actions or activities organised in the framework of the
Hercule II programme in the field of the protection of the Union’s financial interests, including in the field of the
prevention of and the fight against cigarette smuggling and counterfeiting.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections
carried out by the Commission in order to protect the European Communities’ financial interests against fraud and
[other irregularities (OJ L 292, 15.11.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=15&type=L&nnn=292&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision No 878/2007/EC of the European Parliament and of the Council of 23 July 2007 amending and extending
Decision No 804/2004/EC establishing a Community action programme to promote activities in the field of the
[protection of the Community’s financial interests (Hercule II programme) (OJ L 193, 25.7.2007, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=25&type=L&nnn=193&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

L 57/1578 EN Official Journal of the European Union 27.2.2020

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 04 — ANTI-FRAUD INFORMATION SYSTEM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 04<br>**_24 04 01_**|ANTI-FRAUD<br>INFORMATION SYSTEM <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**Chapter 24 04 — Total**|1.1|7 453 500|6 559 080|7 194 900|7 154 572|7 548 724,16|6 652 046,10|101,42|
|24 04<br>**_24 04 01_**|ANTI-FRAUD<br>INFORMATION SYSTEM <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**Chapter 24 04 — Total**|1.1|**7 453 500**|**6 559 080**|**7 194 900**|**7 154 572**|**7 548 724,16**|**6 652 046,10**|**101,42**|

_**24 04 01**_ _**Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member**_
_**States to report irregularities**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 453 500|6 559 080|7 194 900|7 154 572|7 548 724,16|6 652 046,10|

_Remarks_

The Anti-Fraud Information System (AFIS) is an umbrella term for a set of anti-fraud applications operated by the
European Anti-Fraud Office (OLAF) under a common technical infrastructure aiming at the timely and secure exchange
of fraud-related information between the competent national and Union administrations, as well as storage and analysis
of relevant data.

The AFIS encompasses two major areas, mutual assistance in customs matters and irregularities management.

AFIS supports mutual assistance in customs matters through specific information exchange modules and databases,
analysis tools and electronic workf low applications.

AFIS also provides the Irregularities Management System (IMS), a secure electronic tool which facilitates the Member
States' obligation to report irregularities detected in agricultural, structural, cohesion and fisheries funds, the Asylum,
Migration and Integration Fund (AMIF), the instrument for financial support for police cooperation, preventing and
combating crime, and crisis management (ISF) and the Fund for European Aid to the Most Deprived (FEAD) as well as
pre-accession aid, and which supports the management and analysis of irregularities.

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the law
[on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=22&type=L&nnn=082&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1579

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_TITLE 25_

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

L 57/1580 EN Official Journal of the European Union 27.2.2020

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 01|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MISSION’S POLICY COORD-<br>INATION AND LEGAL ADVICE’<br>POLICY AREA<br>**Title 25 — Total**|261 638 248|262 663 248|260 051 836|260 126 836|248 535 581,36|247 690 423,96|
|25 01|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MISSION’S POLICY COORD-<br>INATION AND LEGAL ADVICE’<br>POLICY AREA<br>**Title 25 — Total**|**261 638 248**|**262 663 248**|**260 051 836**|**260 126 836**|**248 535 581,36**|**247 690 423,96**|

27.2.2020 EN Official Journal of the European Union L 57/1581

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation — Codifi-_**<br>**_cation of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|196 831 474<br>10 838 000|196 831 474<br>10 838 000|193 035 376<br>12 623 000|193 035 376<br>12 623 000|181 412 814,26<br>9 998 663,92|181 412 814,26<br>9 998 663,92|92,17<br>92,26|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation — Codifi-_**<br>**_cation of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|207 669 474|207 669 474|205 658 376|205 658 376|191 411 478,18|191 411 478,18|92,17|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation — Codifi-_**<br>**_cation of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|10 731 951<br>980 000<br>17 405 468<br>4 600 000|10 731 951<br>980 000<br>17 405 468<br>4 600 000|10 208 543<br>980 000<br>17 106 665<br>4 150 000|10 208 543<br>980 000<br>17 106 665<br>4 150 000|9 363 486,88<br>981 160,—<br>18 239 500,23<br>4 615 898,68|9 363 486,88<br>981 160,—<br>18 239 500,23<br>4 615 898,68|87,25<br>100,12<br>104,79<br>100,35|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation — Codifi-_**<br>**_cation of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|33 717 419|33 717 419|32 445 208|32 445 208|33 200 045,79|33 200 045,79|98,47|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13<br>**_25 01 03_**<br>**_25 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S POLICY<br>COORDINATION AND LEGAL<br>ADVICE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>Expenditure related to officials and<br>temporary staff<br>Salaries, allowances and payments of<br>Members of the institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support_**<br>**_of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>External personnel<br>Special advisers<br>Other management expenditure<br>Other management expenditure of<br>Members of the institution<br>_Article 25 01 02 — Subtotal_ <br>**_Expenditure related to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Commission’s policy coordination_**<br>**_and legal advice’ policy area_** <br>**_Quality of legislation — Codifi-_**<br>**_cation of Union law_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 053 988<br>p.m.|13 053 988<br>p.m.|12 941 252<br>p.m.|12 941 252<br>p.m.|14 523 955,57<br>0,—|14 523 955,57<br>0,—|111,26|

L 57/1582 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 500 000<br>1 497 367<br>2 200 000<br>p.m.<br>p.m.<br>p.m.|3 500 000<br>1 497 367<br>2 200 000<br>p.m.<br>500 000<br>525 000|3 500 000<br>1 472 000<br>1 985 000<br>p.m.<br>1 000 000<br>1 050 000|3 500 000<br>1 472 000<br>1 985 000<br>250 000<br>1 350 000<br>525 000|3 466 235,90<br>2 346 500,—<br>1 987 460,92<br>499 905,—<br>1 100 000,—|3 466 235,90<br>2 346 500,—<br>1 987 460,92<br>489 210,10<br>265 537,50|99,04 <br>156,71 <br>90,34 <br>53,11|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|p.m.|1 025 000|2 050 000|2 125 000|1 599 905,—|754 747,60|73,63|
|**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 04<br>25 01 77 05<br>25 01 77 06|**_Legal advice, litigation and_**<br>**_infringements — Legal expenses_** <br>**_Union contribution for operation of_**<br>**_the historical archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — New technologies<br>and information and communication<br>technology (ICT) tools for the imple-<br>mentation and simplification of<br>European Citizens’ Initiatives (ECI)<br>Preparatory action — Linked open<br>data in European public adminis-<br>tration<br>Pilot project — Reuse of digital<br>standards to support the SME sector<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**261 638 248**|**262 663 248**|**260 051 836**|**260 126 836**|**248 535 581,36**|**247 690 423,96**|**94,30**|

_**25 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy**_

_**area**_

25 01 01 01 Expenditure related to officials and temporary staff

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|196 831 474|193 035 376|181 412 814,26|

25 01 01 03 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 838 000|12 623 000|9 998 663,92|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

27.2.2020 EN Official Journal of the European Union L 57/1583

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of the
Commission,

— the employer’s contribution towards sickness insurance for former Members of the Commission,

— birth grants,

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death
occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of
employment,

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

This appropriation is also intended to take into account any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the
institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the
institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

L 57/1584 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
thereof.

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

Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**25 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal**_
_**advice’ policy area**_

25 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 731 951|10 208 543|9 363 486,88|

25 01 02 03 Special advisers

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|980 000|980 000|981 160,—|

_Remarks_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s
accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1585

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 02**_ _(cont'd)_

25 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 405 468|17 106 665|18 239 500,23|

_Remarks_

This appropriation is intended to finance all the costs relating to the Conference on European Democracy/the Future of
Europe.

25 01 02 13 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 600 000|4 150 000|4 615 898,68|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 20 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1586 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 02**_ _(cont'd)_

25 01 02 13 _(cont'd)_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

_**25 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**policy coordination and legal advice’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 053 988|12 941 252|14 523 955,57|

_**25 01 07**_ _**Quality of legislation — Codification of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the codification and recasting of Union instruments.

_**25 01 08**_ _**Legal advice, litigation and infringements — Legal expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 500 000|3 500 000|3 466 235,90|

_Remarks_

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other
experts called in to advise the Commission.

27.2.2020 EN Official Journal of the European Union L 57/1587

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 08**_ _(cont'd)_

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 500 000.

_**25 01 10**_ _**Union contribution for operation of the historical archives of the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 497 367|1 472 000|2 346 500,—|

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
925 133.

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
[(OJ L 43, 15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
[archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

_**25 01 11**_ _**Registries and publications**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 200 000|1 985 000|1 987 460,92|

L 57/1588 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 11**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the Commission’s registries and documentary databases
on procedures and institutional, reference and other official documents, in particular expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— developing, maintaining and operating information systems in support of such an activity,

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution, and storage,

— promoting those texts and documents.

_**25 01 77**_ _**Pilot projects and preparatory actions**_

25 01 77 04 Pilot project — New technologies and information and communication technology (ICT) tools for the implementation
and simplification of European Citizens’ Initiatives (ECI)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|499 905,—|489 210,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1589

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 05 Preparatory action — Linked open data in European public administration

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|1 350 000|1 100 000,—|265 537,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will develop the potential and enhance the active and passive use of open data by linking data
(linked open data) for European public administrations. The concept of open data is becoming a reference for the
dissemination of data produced by public administrations. ‘Knowledge is open if anyone is free to access, use, modify
and share it — subject, at most, to measures that preserve provenance and openness.’ Open data refers to data that is
legally open (i.e. data published under an open licence with conditions for re-use limited to attribution) and technically
open (i.e. machine-readable and non-proprietary where possible). In practice, this means that the data is free to access
for everybody and that the file format and its content are not restricted to a particular non-open source software tool.
In recent years, several initiatives to disseminate open data have been launched at national and European level, including
the Open Data Portal of the Publications Office of the European Union.

Linked open data is a method of publishing structured open data so that it can be interlinked and become more useful
through semantic queries. It builds upon standard web technologies, but, rather than using them to serve web pages for
human readers, it extends them to share information in a way that can be read automatically by computers. This enables
data from different sources and different policy areas to be connected and queried.

This preparatory action will boost linked open data in European public administrations by developing the implementation of linked open data techniques and infrastructure. The aim is to identify, assess and support the exploitation of
the potential of linked open data for European public administrations and, consequently, facilitate the generation of new
data, information and knowledge.

The preparatory action targets open data produced and released by European public administrations (notably the
European data portal) and focuses on:

— enabling a core set of open data to be identified for linking according to ISA semantic guidelines. e.g. migration data,

— providing the technical solutions to generate targeted queries to be used by European public administrations, e.g. a
search engine for linked open data on migration,

L 57/1590 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 05 _(cont'd)_

— providing the capability to define indicators and contextualise them, e.g. performance indicators for migration
policies v statistics on migration,

— promoting the culture and potential of linked open data.

Open dissemination of public administration data is critical for ensuring transparency and accountability of policy
actions and empowering citizens in democratic processes.

The preparatory action builds on the results of the ongoing activity financed for 2018, which aims to develop the
technical and semantic standards for linked open data dissemination in European public administration.

The preparatory action will make progress in producing analysis services for users. Access to open data is not sufficient
in itself to ensure data usability. While linking data provides a powerful tool to generate information, harnessing the
power of data for knowledge should be based on user-friendly data analytics systems that put the citizen in control.

The preparatory action will tangibly demonstrate the power of data integration for information purposes and help
public administrations in Europe move towards enabling the ‘web of data’ for knowledge generation.

The specific aim is to pilot the implementation of visualisation and data analytics services so as to exploit the public
administration linked open data cloud with a user-centred focus. It will demonstrate scalable, user-friendly and tailored
tools to manage, process and analyse the data and make sense of them through intuitive visual analytics tools.

The solution will ensure reuse of the services across public administrations and by national and European open data
portals. Accordingly, the action will be based on a co-creation development platform that will crowdsource
contributions from civil society organisations and experts and organise co-development initiatives involving the open
data community, including collaborative workshops and hackathons.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

25 01 77 06 Pilot project — Reuse of digital standards to support the SME sector

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 000|1 050 000|525 000|||

27.2.2020 EN Official Journal of the European Union L 57/1591

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 77**_ _(cont'd)_

25 01 77 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

SMEs are a key engine for job creation and economic growth in Europe. They also include some of the most innovative
start-up companies and are frequently linked to value creation and new product and service development. However,
many SMEs have not yet fully benefited from the advantages of digital transformation.

In the context of the Digital Single Market, public administrations in Europe have promoted, with support from the
Commission, the creation of generic digital public administration components enabling better services to be provided
for citizens and business.

While these solutions have been adopted by public administrations in Europe as part of the digital transformation of
government, in accordance with the principles set out in the Tallinn Declaration on eGoverment, their use for privatesector development has been limited so far. That reflects in part a lack of awareness about the technology potential of
reusing these building blocks for market-based services.

Reusing generic open standards developed by public administrations for identity and access management, secure data
exchange, digital trust services and eTranslation could help SMEs overcome the sunk cost of digital transformation and
provide tools to create new services which can be offered in the market. This will create opportunities for growth and
job creation and allow SMEs to benefit from digital transformation. At the same time SMEs could benefit from a onestop-shop service portal to provide information and tools supporting compliance with Union data protection rules.

The pilot project will prepare ready-to-use implementations of open digital standards in the areas of digital identity and
trust services and for secure data and documents exchange. The take-up of these solutions for the development and
implementation of market services will be tested across different countries in Europe with the support of SME business
associations. The prototype market services will demonstrate the use of eGovernment digital standards for private-sector
development. The pilot project will also develop a service portal focused on SMEs’ compliance with Union data
regulation rules and a set of tools to support data-enabled digital services.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1592 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26_

**COMMISSION’S ADMINISTRATION**

27.2.2020 EN Official Journal of the European Union L 57/1593

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 02 41)_**|1 134 998 790<br>7 000 000<br>27 130 000|1 134 998 790<br>7 000 000<br>26 978 210|1 108 757 951<br>7 670 000<br>26 832 000<br>_620 000_|1 108 757 951<br>7 670 000<br>26 004 020<br>_310 000_|1 253 384 597,28<br>6 601 575,48<br>29 589 211,96|1 253 384 597,28<br>6 797 926,60<br>29 216 301,04|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 02 41)_**|27 130 000|26 978 210|27 452 000|26 314 020|29 589 211,96|29 216 301,04|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 02 41)_**|**1 169 128 790**|**1 168 977 000**|**1 143 259 951**|**1 142 431 971**|**1 289 575 384,72**|**1 289 398 824,92**|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 02 41)_**|||**_620 000_**|**_310 000_ **|||
|26 01<br>26 02<br>26 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA PRODUCTION<br>SERVICES TO PUBLIC ADMINIS-<br>TRATIONS, BUSINESSES AND<br>CITIZENS<br>_Reserves (40 02 41)_<br>**Title 26 — Total**<br>**_Reserves (40 02 41)_**|**1 169 128 790**|**1 168 977 000**|**1 143 879 951**|**1 142 741 971**|**1 289 575 384,72**|**1 289 398 824,92**|

L 57/1594 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|172 764 744<br>8 640 277<br>23 269 859|169 474 056<br>8 376 101<br>23 567 532|163 471 257,04<br>13 045 039,53<br>35 846 419,41|94,62 <br>150,98<br>154,05|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|31 910 136|31 943 633|48 891 458,94|153,22|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|11 457 868<br>400 000|11 361 681<br>400 000|13 085 490,19<br>409 222,50|114,21 <br>102,31|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|400 000|400 000|409 222,50|102,31|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations, businesses<br>and citizens (ISA 2 ) <br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C series)_** <br>**_Summaries of Union legislation_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2|103 592 000<br>p.m.<br>p.m.<br>p.m.|93 116 400<br>1 400 000<br>1 573 000<br>280 000|98 304 772,37<br>1 399 988,63 <br>2 390 000,— <br>833 361,58|94,90|

27.2.2020 EN Official Journal of the European Union L 57/1595

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|26 212 000<br>41 483 000<br>83 519 000<br>212 404 000<br>77 681 000<br>7 859 000<br>7 090 000<br>33 000 000|26 478 000<br>39 623 000<br>80 679 000<br>209 546 533<br>75 052 000<br>7 547 000<br>7 127 000<br>33 397 000|27 430 487,02<br>49 492 694,79<br>88 960 430,61<br>228 189 699,09<br>80 109 466,41<br>11 089 964,45<br>10 283 917,56<br>35 650 338,60|104,65 <br>119,31 <br>106,52<br>107,43<br>103,13<br>141,11<br>145,05<br>108,03|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|421 553 000|413 348 533|454 283 816,72|107,76|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|26 067 000<br>45 239 000<br>16 100 000<br>978 000<br>1 028 000<br>8 653 000|25 231 000<br>44 038 228<br>17 053 000<br>998 000<br>961 000<br>8 500 000|24 610 878,06<br>98 255 736,17<br>16 560 739,11<br>1 236 828,30<br>1 037 031,95<br>8 313 603,92|94,41<br>217,19<br>102,86<br>126,47<br>100,88<br>96,08|
|**_26 01 20_**<br>**_26 01 21_**<br>**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06|**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual_**<br>**_Entitlements_** <br>**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|98 065 000|96 781 228|150 014 817,51|152,97|

L 57/1596 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_26 01 29_**<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22|**_Commission building projects –_**<br>**_advance payments_** <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|p.m. <br>14 436 000<br>4 700 000<br>1 565 000<br>11 811 000<br>230 000<br>150 000<br>61 000<br>2 605 000|12 392 000<br>4 700 000<br>1 565 000<br>10 089 000<br>230 000<br>150 000<br>61 000<br>2 605 000|13 892 542,42<br>6 497 168,71<br>1 675 100,71<br>28 381 947,76<br>230 000,—<br>35 000,—<br>155 186,83<br>2 427 075,24|96,24 <br>138,24<br>107,04<br>240,30<br>100,00<br>23,33<br>254,40<br>93,17|
|**_26 01 29_**<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22|**_Commission building projects –_**<br>**_advance payments_** <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|21 122 000|19 400 000|39 401 479,25|186,54|
|**_26 01 29_**<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04<br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22|**_Commission building projects –_**<br>**_advance payments_** <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere<br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|13 232 598<br>31 672 737<br>25 728 561<br>25 494 016<br>23 584 745<br>19 361 501<br>15 368 044<br>7 486 690<br>6 893 513|13 398 379<br>32 347 008<br>26 069 908<br>25 170 644<br>21 943 695<br>19 532 245<br>15 537 984<br>7 788 742<br>4 855 869|11 602 068,—<br>30 417 605,—<br>26 120 827,—<br>24 248 479,—<br>20 408 685,—<br>18 068 128,—<br>13 368 692,—<br>6 436 050,—<br>11 129 373,92|87,68<br>96,04<br>101,52<br>95,11<br>86,53<br>93,32<br>86,99<br>85,97<br>161,45|

27.2.2020 EN Official Journal of the European Union L 57/1597

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_26 01 70_** <br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|5 651 915<br>482 949<br>684 237<br>11 999 920<br>3 514 746<br>p.m.<br>846 870|5 018 800<br>389 906<br>606 754<br>12 578 400<br>5 181 196<br>p.m.<br>766 890|4 004 200,—<br>365 645,76<br>539 148,—<br>11 215 248,—<br>4 880 325,—<br>0,—<br>7 278 733,64|70,85<br>75,71<br>78,80<br>93,46<br>138,85<br>859,49|
|**_26 01 70_** <br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|192 003 042|191 186 420|190 083 208,32|99,00|
|**_26 01 70_** <br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|**1 134 998 790**|**1 108 757 951**|**1 253 384 597,28**|**110,43**|

_**26 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|172 764 744|169 474 056|163 471 257,04|

_**26 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area**_

26 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 640 277|8 376 101|13 045 039,53|

26 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|23 269 859|23 567 532|35 846 419,41|

L 57/1598 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**administration’ policy area**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|11 457 868|11 361 681|13 085 490,19|

_**26 01 04**_ _**Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area**_

26 01 04 01 Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA [2] )

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|400 000|400 000|409 222,50|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, as well as
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, as the contracts of technical assistance offices expire during subsequent

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 26 03.

_**26 01 09**_ _**Publications Office**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|103 592 000|93 116 400|98 304 772,37|

_Remarks_

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex
to this section.

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is
estimated as follows:

27.2.2020 EN Official Journal of the European Union L 57/1599

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 09**_ _(cont'd)_

European Parliament 11 529 790 11,13 %

Council of the European Union 5 935 822 5,73 %

Commission 62 704 238 60,53 %

Court of Justice of the European Union 7 064 974 6,82 %

European Court of Auditors 2 320 461 2,24 %

European Economic and Social Committee 921 969 0,89 %

European Committee of the Regions 341 854 0,33 %

Agencies 9 250 766 8,93 %

Other 3 522 128 3,40 %

**Total 103 592 000 100,00 %**

The amount of assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation is estimated at
EUR 3 600 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 10**_ _**Consolidation of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|1 400 000|1 399 988,63|

_Remarks_

This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making
available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official
languages of the Union.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p. 5).

L 57/1600 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 10**_ _(cont'd)_

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council of 14-15 March 2013, where heads of state and government underlined that
consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.

_**26 01 11**_ _**Official Journal of the European Union (L and C series)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|1 573 000|2 390 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the production (direct costs) of the _Official Journal of the European_
_Union_ L and C series.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 985 000.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1601

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 11**_ _(cont'd)_

[Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)
[p. 419).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the
[European Union (OJ L 69, 13.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=13&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 12**_ _**Summaries of Union legislation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|280 000|833 361,58|

_Remarks_

This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main
aspects of Union legislation in a concise, easy-to-read way, and the development of related products.

Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are
expected to contribute from their respective sections of the general budget of the Union.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 560 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging
the citizens (SEC(2007) 1742).

L 57/1602 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 20**_ _**European Personnel Selection Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|26 212 000|26 478 000|27 430 487,02|

_Remarks_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 250 000.

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 21**_ _**Office for the Administration and Payment of Individual Entitlements**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|41 483 000|39 623 000|49 492 694,79|

_Remarks_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual
Entitlements (‘PMO’) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
[No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee and its](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
secretariat are entered in the budget and establishment plan of the PMO.

27.2.2020 EN Official Journal of the European Union L 57/1603

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 21**_ _(cont'd)_

For the sake of transparency, the resources made available to the secretariat of OLAF’s Supervisory Committee in the
PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of
contract staff, the appropriations for the operation of the secretariat of OLAF’s Supervisory Committee would amount
to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings,
buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee is covered by appropriations of EUR 200 000 in Article 24 01 08.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 11 430 000.

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of
[individual entitlements (OJ L 183, 22.7.2003, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 22**_ _**Infrastructure and logistics (Brussels)**_

26 01 22 01 Office for Infrastructure and Logistics in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|83 519 000|80 679 000|88 960 430,61|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out
in detail in the specific annex to this section.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 11 280 000.

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Brussels (OJ L 183, 22.7.2003, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

L 57/1604 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 01 _(cont'd)_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 02 Acquisition and renting of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|212 404 000|209 546 533|228 189 699,09|

_Remarks_

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

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 438 197.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 23 339 000.

_Legal basis_

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

27.2.2020 EN Official Journal of the European Union L 57/1605

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 03 Expenditure related to buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|77 681 000|75 052 000|80 109 466,41|

_Remarks_

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

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

L 57/1606 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 03 _(cont'd)_

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 160 259.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 029 100.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

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

26 01 22 04 Expenditure for equipment and furniture in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 859 000|7 547 000|11 089 964,45|

_Remarks_

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

27.2.2020 EN Official Journal of the European Union L 57/1607

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

L 57/1608 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service
bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the
exception of service vehicles,

— expenditure on inputs for protocol restaurant services.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 391 900.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure
to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with their EcoManagement and Audit Scheme (EMAS) policy and the agreed climate change objectives.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1609

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

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

26 01 22 05 Services, supplies and other operating expenditure in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 090 000|7 127 000|10 283 917,56|

_Remarks_

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

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the processing of the Commission’s historical archives,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 494 900.

L 57/1610 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 05 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

26 01 22 06 Guarding of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|33 000 000|33 397 000|35 650 338,60|

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 907 300.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1611

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 06 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**26 01 23**_ _**Infrastructure and logistics (Luxembourg)**_

26 01 23 01 Office for Infrastructure and Logistics in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|26 067 000|25 231 000|24 610 878,06|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set
out in detail in the specific annex to this section.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 025 000.

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Luxembourg (OJ L 183, 22.7.2003, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Articles 64 to 67 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 02 Acquisition and renting of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|45 239 000|44 038 228|98 255 736,17|

L 57/1612 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 02 _(cont'd)_

_Remarks_

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

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 93 329.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 747 000.

_Legal basis_

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

26 01 23 03 Expenditure related to buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 100 000|17 053 000|16 560 739,11|

_Remarks_

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

27.2.2020 EN Official Journal of the European Union L 57/1613

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 _(cont'd)_

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Commission,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess
of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 33 215.

L 57/1614 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 430 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

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

26 01 23 04 Expenditure for equipment and furniture in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|978 000|998 000|1 236 828,30|

_Remarks_

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

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

27.2.2020 EN Official Journal of the European Union L 57/1615

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for
archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC.

L 57/1616 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

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

26 01 23 05 Services, supplies and other operating expenditure in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 028 000|961 000|1 037 031,95|

_Remarks_

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

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

27.2.2020 EN Official Journal of the European Union L 57/1617

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 05 _(cont'd)_

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 62 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

26 01 23 06 Guarding of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 653 000|8 500 000|8 313 603,92|

_Remarks_

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

L 57/1618 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 06 _(cont'd)_

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
164 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**26 01 29**_ _**Commission building projects – advance payments**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|||

27.2.2020 EN Official Journal of the European Union L 57/1619

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 29**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover advance payments related to the Commission’s building projects.

A detailed summary of the advance payments per project will be provided by the Commission in the working
document on its building policy in accordance with Article 266(1) of the Financial Regulation.

_Legal basis_

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

_**26 01 40**_ _**Security and monitoring**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|14 436 000|12 392 000|13 892 542,42|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of firefighting equipment and expenditure on training and equipment for leading firefighters (ECI)
and fire pickets (EPI), whose presence in the buildings is required by law,

— periodic evaluation of the functioning of the environmental management system within the institution,

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

L 57/1620 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 40**_ _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 976 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary
participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC)
[No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
[European Union (OJ L 353, 28.12.2013, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

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

_**26 01 60**_ _**Personnel policy and management**_

26 01 60 01 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 700 000|4 700 000|6 497 168,71|

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

27.2.2020 EN Official Journal of the European Union L 57/1621

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 01 _(cont'd)_

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/
270/EEC,

— medical expenditure in connection with high-level political meetings organized by the Commission.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 900 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

National legislation on basic standards.

26 01 60 02 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 565 000|1 565 000|1 675 100,71|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

L 57/1622 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 02 _(cont'd)_

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/
EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has
been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01
04 and 01 05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 23 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

26 01 60 04 Interinstitutional cooperation in the social sphere

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 811 000|10 089 000|28 381 947,76|

_Remarks_

This appropriation is intended to cover:

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house monthly,
_Commission en direct_,

27.2.2020 EN Official Journal of the European Union L 57/1623

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

— other expenditure on internal information and communication, including promotion campaigns,

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— document reproduction work which cannot be handled in-house and has to be sent out,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and
extra equipment for, sports centres,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

— expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased
official who are in particularly difficult circumstances,

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest
grades, working in Luxembourg,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

In respect of the policy to assist disabled persons in the following categories:

— officials and other staff in active employment,

L 57/1624 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which
is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational
reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the
place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 14 346 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

26 01 60 06 Institution officials temporarily assigned to national civil services, to international organisations or to public or private
institutions or undertakings

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|230 000|230 000|230 000,—|

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Institution officials, i.e.
to pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1625

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 07 Damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|150 000|150 000|35 000,—|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

26 01 60 08 Miscellaneous insurances

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|61 000|61 000|155 186,83|

_Remarks_

This appropriation is intended to cover expenditure on civil liability for operations and other contracts managed by the
Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint
Research Committee, Union delegations and Commission Representations, and indirect research.

_Legal basis_

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

26 01 60 09 Language courses

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 605 000|2 605 000|2 427 075,24|

L 57/1626 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 09 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard for integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 750 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**26 01 70**_ _**European Schools**_

26 01 70 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 232 598|13 398 379|11 602 068,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1627

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 672 737|32 347 008|30 417 605,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
190 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 728 561|26 069 908|26 120 827,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
140 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 494 016|25 170 644|24 248 479,—|

L 57/1628 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 04 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
110 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|23 584 745|21 943 695|20 408 685,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
180 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 11 Luxembourg I

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|19 361 501|19 532 245|18 068 128,—|

_Remarks_

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

27.2.2020 EN Official Journal of the European Union L 57/1629

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 11 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
91 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 12 Luxembourg II

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 368 044|15 537 984|13 368 692,—|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
174 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 21 Mol (BE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 486 690|7 788 742|6 436 050,—|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
17 000.

L 57/1630 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 21 _(cont'd)_

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 22 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 893 513|4 855 869|11 129 373,92|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 23 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 651 915|5 018 800|4 004 200,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 24 Munich (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|482 949|389 906|365 645,76|

27.2.2020 EN Official Journal of the European Union L 57/1631

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 24 _(cont'd)_

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 25 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|684 237|606 754|539 148,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 26 Varese (IT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 999 920|12 578 400|11 215 248,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

L 57/1632 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 27 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 514 746|5 181 196|4 880 325,—|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
2 400 000.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 28 Culham (UK)

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 31 Union contribution to the Type 2 European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|846 870|766 890|7 278 733,64|

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the
Board of Governors of the European Schools that have signed the financial agreement with the Commission.

27.2.2020 EN Official Journal of the European Union L 57/1633

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 31 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 850 000.

_Reference acts_

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to
schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff
[enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|7 000 000|7 000 000|7 670 000|7 670 000|6 601 575,48|6 797 926,60|97,11|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|**7 000 000**|**7 000 000**|**7 670 000**|**7 670 000**|**6 601 575,48**|**6 797 926,60**|**97,11**|

_**26 02 01**_ _**Procedures for awarding and advertising public supply, works and service contracts**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 000 000|7 000 000|7 670 000|7 670 000|6 601 575,48|6 797 926,60|

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the institutions
to firms and contracting authorities. This includes the cost of translating the notices of public contracts published
by Union institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means,

— developing and exploiting eProcurement services for the various contract award stages.

L 57/1634 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

_Legal basis_

[Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions
relating to the application of Community rules on the procurement procedures of entities operating in the water,
[energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=03&jj=23&type=L&nnn=076&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the Republic
of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway,
[the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), in particular as concerns the Agreement on Government Procurement.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[10.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
[(OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 718/2007 of 12 June 2007 implementing Council Regulation (EC) No 1085/2006
[establishing an instrument for pre-accession assistance (IPA) (OJ L 170, 29.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
[(OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=31&type=L&nnn=293&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or
[entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)
[20.8.2009, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession
[contracts (OJ L 94, 28.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and
[repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1635

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
[operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)
[28.3.2014, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=28&type=L&nnn=094&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other
[part (OJ L 161, 29.5.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=29&type=L&nnn=161&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement
[(ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=02&jj=20&type=L&nnn=045&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/1247 of 11 July 2017 on the conclusion, on behalf of the European Union, of the
Association Agreement between the European Union and the European Atomic Energy Community and their Member
States, of the one part, and Ukraine, of the other part, with the exception of the provisions relating to the treatment of
[third-country nationals legally employed as workers in the territory of the other party (OJ L 181, 12.7.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=12&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/1248 of 11 July 2017 on the conclusion, on behalf of the European Union, of the
Association Agreement between the European Union and the European Atomic Energy Community and their Member
States, of the one part, and Ukraine, of the other part, as regards provisions relating to the treatment of third-country
[nationals legally employed as workers in the territory of the other party (OJ L 181, 12.7.2017, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=12&type=L&nnn=181&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

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

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European
[Development Fund, and repealing Regulation (EU) 2015/323 (OJ L 307, 3.12.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=03&type=L&nnn=307&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)
[p. 390).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common
[Procurement Vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=16&type=L&nnn=340&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 1251/2011 of 30 November 2011 amending Directives 2004/17/EC, 2004/18/EC
and 2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the
[procedures for the awards of contract (OJ L 319, 2.12.2011, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=02&type=L&nnn=319&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011
[(OJ L 296, 12.11.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=11&jj=12&type=L&nnn=296&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1636 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 06<br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software<br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|27 130 000|25 000 000|25 832 000<br>_620 000_|22 524 000<br>_310 000_|27 664 211,96|25 357 589,21|101,43|
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 06<br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software<br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|27 130 000|25 000 000|26 452 000|22 834 000|27 664 211,96|25 357 589,21||
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 06<br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software<br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>104 000<br>84 500<br>989 710<br>800 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>p.m.|100 000<br>p.m.<br>p.m.<br>1 305 020<br>275 000<br>1 300 000<br>500 000|0,—<br>0,—<br>0,—<br>25 000,—<br>0,—<br>600 000,—<br>1 300 000,—|2 058 271,75 <br>214 993,90<br>784 171,63<br>264 805,78<br>212 377,02<br>324 091,75<br>0,—|254,62<br>251,33<br>32,75<br>0|
|26 03<br>**_26 03 01_**<br>**_26 03 51_**<br>**_26 03 77_**<br>26 03 77 03<br>26 03 77 04<br>26 03 77 06<br>26 03 77 07<br>26 03 77 08<br>26 03 77 09|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Interoperability_**<br>**_solutions and common_**<br>**_frameworks for_**<br>**_European public admin-_**<br>**_istrations, businesses_**<br>**_and citizens (ISA 2 )_** <br>_Reserves (40 02 41)_<br>**_Completion of ISA_**<br>**_programme_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>Union institutions’<br>unclassified documents<br>Pilot project — Union<br>institutions’ encrypted<br>electronic communi-<br>cations<br>Preparatory action —<br>Governance and quality<br>of software code —<br>Auditing of free and<br>open-source software<br>Pilot project —<br>Deployment of online<br>eIDs and digital<br>signatures by way of<br>implementation of the<br>eIDAS Regulation by the<br>European Parliament and<br>the Commission<br>Preparatory action —<br>Encrypted electronic<br>communications of<br>Union institutions<br>Preparatory action —<br>Data analytics solutions<br>for policymaking<br>_Article 26 03 77 —_<br>_Subtotal_|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|p.m.|1 978 210|1 000 000|3 380 020|1 925 000,—|1 800 440,08|91,01|

27.2.2020 EN Official Journal of the European Union L 57/1637

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_26 03 77_**|_(cont'd)_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**||**27 130 000**|**26 978 210**|**26 832 000**|**26 004 020**|**29 589 211,96**|**29 216 301,04**|**108,30**|
|**_26 03 77_**|_(cont'd)_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**||||**_620 000_**|**_310 000_ **||||
|**_26 03 77_**|_(cont'd)_ <br>**Chapter 26 03 — Total**<br>**_Reserves (40 02 41)_**||**27 130 000**|**26 978 210**|**27 452 000**|**26 314 020**|**29 589 211,96**|**29 216 301,04**||

_**26 03 01**_ _**Interoperability solutions and common frameworks for European public administrations, businesses and citizens**_
_**(ISA**_ _**[2]**_ _**)**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 03 01<br>_Reserves (40 02 41)_<br>Total|27 130 000<br>|25 000 000|25 832 000<br>_620 000_|22 524 000<br>_310 000_|27 664 211,96|25 357 589,21|
|26 03 01<br>_Reserves (40 02 41)_<br>Total|<br>27 130 000|25 000 000|26 452 000|22 834 000|27 664 211,96|25 357 589,21|

_Remarks_

The programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2] Programme) is the successor of the ISA programme (established by Decision No 922/2009/EC) that
ended in December 2015.

ISA [2] Programme aims to implement a holistic approach on interoperability in the Union and to facilitate the efficient
and effective electronic cross-border or cross-sector interaction between European public administrations as well as
between them and citizens and businesses. It shall identify, develop and operate interoperability solutions (frameworks,
common services and generic tools) implementing the Union’s policies.

The programme is implemented in close cooperation and coordination with Member States and concerned Commission
services via projects and accompanying measures (awareness raising, promotion, community building, etc.).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

L 57/1638 EN Official Journal of the European Union 27.2.2020

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 01**_ _(cont'd)_

_Legal basis_

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses and
citizens (ISA [2] [programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=12&jj=04&type=L&nnn=318&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
[initiative (OJ L 130, 17.5.2019, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=17&type=L&nnn=130&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

_**26 03 51**_ _**Completion of ISA programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|0,—|2 058 271,75|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years under Decision No 922/2009/EC of the European Parliament and of the Council.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
[solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=03&type=L&nnn=260&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1639

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _**Pilot projects and preparatory actions**_

26 03 77 03 Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified
documents

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|214 993,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 04 Pilot project — Union institutions’ encrypted electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|784 171,63|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1640 EN Official Journal of the European Union 27.2.2020

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 06 Preparatory action — Governance and quality of software code — Auditing of free and open-source software

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|104 000|p.m.|1 305 020|25 000,—|264 805,78|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 07 Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by
the European Parliament and the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|84 500|p.m.|275 000|0,—|212 377,02|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1641

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 08 Preparatory action — Encrypted electronic communications of Union institutions

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|989 710|1 000 000|1 300 000|600 000,—|324 091,75|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 09 Preparatory action — Data analytics solutions for policymaking

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|p.m.|500 000|1 300 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is aimed at identifying, developing, implementing and promoting the use of data analytics
techniques in the Union and national policymaking process.

The use of data analytics (big data, data and text mining, business intelligence, data analytics) is becoming more and
more instrumental in the Union decision-making process. Initiatives launched in recent years by the Commission, such
as its Regulatory Fitness and Performance (REFIT) programme – which ensures that Union legislation delivers results for
citizens and businesses effectively, efficiently and at minimum cost — and the better regulation agenda – on designing
and evaluating Union policies and laws transparently, with evidence, and backed up by the views of citizens and
stakeholders – openly promote interaction with citizens and call for the use of evidence in policymaking.

This preparatory action covers the development, implementation and promotion of data analytics solutions for
evidence-based policymaking, with potential application at national and Union level. In particular:

L 57/1642 EN Official Journal of the European Union 27.2.2020

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 09 _(cont'd)_

— developing and implementing selected text mining solutions for analysing feedback from citizens on policies and
initiatives (e.g. the Doris tool developed by the Commission),

— developing and implementing selected data mining solutions for assessing data in specific policy areas and adding
intelligence,

— integrating those solutions in consultation processes (e.g. Doris for analysing the Better Regulation feedback; text
mining solutions for Union Survey, the open-source survey solution developed by the Commission),

— developing and implementing data analytics tools for monitoring the performance of specific policies and
contextualising them (e.g. key performance indicators for Union-funded programmes contextualised against the
key social and economic indicators in that specific area).

The development of such data analytics (in the broad sense) solutions is in its early stage and requires dedicated actions
to be embedded in the regular Union decision-making process. The potential benefits at Union level and the re-usability
for Member States are expected to be relevant.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1643

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_TITLE 27_

**BUDGET**

L 57/1644 EN Official Journal of the European Union 27.2.2020

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_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|72 732 451<br>p.m.|72 732 451<br>p.m.|73 674 246<br>p.m.|73 674 246<br>p.m.|72 383 321,13<br>0,—|72 383 321,13<br>0,—|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|**72 732 451**|**72 732 451**|**73 674 246**|**73 674 246**|**72 383 321,13**|**72 383 321,13**|

27.2.2020 EN Official Journal of the European Union L 57/1645

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_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|50 343 671<br>5 619 770<br>1 524 348<br>10 363 827<br>912 010|49 395 050<br>5 535 753<br>3 440 155<br>9 323 953<br>2 047 850|46 793 370,98<br>7 324 060,06<br>0,—<br>13 915 877,85<br>0,—|92,95 <br>130,33<br>0 <br>134,27<br>0|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|18 419 955|20 347 711|21 239 937,91|115,31|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 338 825<br>200 000<br>p.m.<br>320 000|3 311 485<br>200 000<br>p.m.<br>320 000|3 746 284,37<br>199 977,87<br>0,— <br>299 985,55|112,20 <br>99,99 <br>93,75|

L 57/1646 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_27 01 12_** <br>27 01 12 02<br>27 01 12 03|_(cont'd)_ <br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2|p.m.<br>110 000|p.m.<br>100 000|14,45<br>103 750,—|94,32|
|**_27 01 12_** <br>27 01 12 02<br>27 01 12 03|_(cont'd)_ <br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2|430 000|420 000|403 750,—|93,90|
|**_27 01 12_** <br>27 01 12 02<br>27 01 12 03|_(cont'd)_ <br>Coverage of expenditure incurred<br>in connection with treasury<br>management and financial assets<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2|**72 732 451**|**73 674 246**|**72 383 321,13**|**99,52**|

_**27 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 343 671|49 395 050|46 793 370,98|

_**27 01 02**_ _**External personnel and other management expenditure in support of the ‘Budget’ policy area**_

27 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 619 770|5 535 753|7 324 060,06|

27 01 02 09 External personnel — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 524 348|3 440 155|0,—|

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the
Financial Regulation, to the corresponding budget lines of the policy areas for which it will be implemented.

27.2.2020 EN Official Journal of the European Union L 57/1647

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 02**_ _(cont'd)_

27 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 363 827|9 323 953|13 915 877,85|

27 01 02 19 Other management expenditure — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|912 010|2 047 850|0,—|

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will not be used from this item but will be transferred in the course
of the year, in accordance with the Financial Regulation, to the corresponding budget line of the policy areas for which
it will be implemented.

_**27 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 338 825|3 311 485|3 746 284,37|

_**27 01 07**_ _**Support expenditure for operations in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|200 000|200 000|199 977,87|

_Remarks_

This appropriation is intended to cover expenditure related to the publication of information in whatever form and on
whatever medium on the financial programming and the general budget of the Union. It covers, in particular:
preparation and drafting, use of documentation, design and graphics, reproduction of documents, data purchase or
management, editing, translation, revision (including checking the consistency between texts), printing, posting on the
internet, distribution, storage and dissemination.

L 57/1648 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 11**_ _**Exceptional crisis expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature or the amount of which has not made it possible to post it on the other
administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

_**27 01 12**_ _**Accountancy**_

27 01 12 01 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|320 000|320 000|299 985,55|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of
connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.

27 01 12 02 Coverage of expenditure incurred in connection with treasury management and financial assets

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|14,45|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

27.2.2020 EN Official Journal of the European Union L 57/1649

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 12**_ _(cont'd)_

27 01 12 02 _(cont'd)_

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

27 01 12 03 Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of
Commission debtors

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|110 000|100 000|103 750,—|

_Remarks_

This appropriation is intended to cover the cost of subscriptions and access to electronic information services and
external databases providing financial information on the solvency of beneficiaries of funds from the general budget of
the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of
financial and accounting procedures.

It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of
funds from the general budget of the Union and of Commission debtors.

L 57/1650 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|8 <br>6|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|8 <br>6|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**27 02 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year is to be entered in the
budget for the following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a
deficit.

The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and
in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are drawn up in accordance
with Regulation (EU, Euratom) No 608/2014.

After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the
following financial year through an amending budget.

A surplus is entered in Article 3 0 0 of the statement of revenue.

_Legal basis_

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

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

27.2.2020 EN Official Journal of the European Union L 57/1651

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_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE** _(cont'd)_

_**27 02 02**_ _**Temporary and lump-sum compensation for the new Member States**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover compensation for the new Member States as from the date of entry into force of
any Act of Accession that provides for it.

_Legal basis_

Acts concerning the conditions of accession of the new Member States.

L 57/1652 EN Official Journal of the European Union 27.2.2020

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_TITLE 28_

**AUDIT**

27.2.2020 EN Official Journal of the European Union L 57/1653

COMMISSION

_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|20 254 041|19 730 856|19 556 551,44|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|**20 254 041**|**19 730 856**|**19 556 551,44**|

L 57/1654 EN Official Journal of the European Union 27.2.2020

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_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|17 927 259<br>644 139<br>493 696|17 342 088<br>727 485<br>498 655|16 805 129,47<br>747 153,76<br>658 824,96|93,74 <br>115,99<br>133,45|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|1 137 835|1 226 140|1 405 978,72|123,57|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|1 188 947|1 162 628|1 345 443,25|113,16|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**20 254 041**|**19 730 856**|**19 556 551,44**|**96,56**|

_**28 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 927 259|17 342 088|16 805 129,47|

_**28 01 02**_ _**External personnel and other management expenditure in support of the ‘Audit’ policy area**_

28 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|644 139|727 485|747 153,76|

27.2.2020 EN Official Journal of the European Union L 57/1655

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_TITLE 28 — AUDIT_

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA** _(cont'd)_

_**28 01 02**_ _(cont'd)_

28 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|493 696|498 655|658 824,96|

_**28 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 188 947|1 162 628|1 345 443,25|

L 57/1656 EN Official Journal of the European Union 27.2.2020

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_TITLE 29_

**STATISTICS**

27.2.2020 EN Official Journal of the European Union L 57/1657

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_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘STATISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|88 101 479<br>74 000 000|88 101 479<br>71 000 000|87 606 212<br>72 185 000|87 606 212<br>56 000 000|86 167 654,59<br>67 899 135,86|86 167 654,59<br>66 228 550,74|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘STATISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|**162 101 479**|**159 101 479**|**159 791 212**|**143 606 212**|**154 066 790,45**|**152 396 205,33**|

L 57/1658 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|71 217 876<br>5 671 989<br>3 175 400|70 803 557<br>5 562 895<br>3 180 031|68 506 021,66<br>5 574 842,—<br>3 337 067,57|96,19 <br>98,29<br>105,09|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|8 847 389|8 742 926|8 911 909,57|100,73|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|4 723 214<br>3 313 000|4 746 729<br>3 313 000|5 484 715,64<br>3 265 007,72|116,12 <br>98,55|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|3 313 000|3 313 000|3 265 007,72|98,55|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|**88 101 479**|**87 606 212**|**86 167 654,59**|**97,81**|

_**29 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Statistics’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|71 217 876|70 803 557|68 506 021,66|

27.2.2020 EN Official Journal of the European Union L 57/1659

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 02**_ _**External personnel and other management expenditure in support of the ‘Statistics’ policy area**_

29 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 671 989|5 562 895|5 574 842,—|

29 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 175 400|3 180 031|3 337 067,57|

_**29 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 723 214|4 746 729|5 484 715,64|

_**29 01 04**_ _**Support expenditure for operations and programmes in the ‘Statistics’ policy area**_

29 01 04 01 Support expenditure for the European statistical programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 313 000|3 313 000|3 265 007,72|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance relating to the identification, preparation, management,
monitoring, audit and supervision of the programme or projects,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), up to
EUR 2 300 000. This amount is calculated on the basis of a unit annual cost per person per year, 97 % of the total
comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, information
technology and telecommunications in connection with such staff,

L 57/1660 EN Official Journal of the European Union 27.2.2020

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 04**_ _(cont'd)_

29 01 04 01 _(cont'd)_

— expenditure on studies, meetings of experts, missions, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission
under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 29 02.

27.2.2020 EN Official Journal of the European Union L 57/1661

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**|THE EUROPEAN STAT-<br>ISTICAL PROGRAMME <br>**_Providing quality_**<br>**_statistical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1|74 000 000<br>p.m.|71 000 000<br>p.m.|72 185 000<br>p.m.|56 000 000<br>p.m.|67 899 135,86<br>0,—|66 109 323,74<br>119 227,—|93,11|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**|THE EUROPEAN STAT-<br>ISTICAL PROGRAMME <br>**_Providing quality_**<br>**_statistical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1|**74 000 000**|**71 000 000**|**72 185 000**|**56 000 000**|**67 899 135,86**|**66 228 550,74**|**93,28**|

_**29 02 01**_ _**Providing quality statistical information, implementing new methods of production of European statistics and**_
_**strengthening the partnership within the European Statistical System**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 000 000|71 000 000|72 185 000|56 000 000|67 899 135,86|66 109 323,74|

_Remarks_

This appropriation is intended to cover the following:

— statistical data collection and surveys, studies and development of indicators and benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and
monitoring measures coming under this article,

— risk-based control work at the sites of entities involved in the production of statistical information in Member States,
especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities the
promotion and support for the implementation of the European Statistics Code of Practice and the implementation
of new methods of production of European statistics,

L 57/1662 EN Official Journal of the European Union 27.2.2020

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 01**_ _(cont'd)_

— services rendered by external experts,

— statistical training courses for statisticians,

— the cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the
economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and
the policy of cooperation in the field of statistics with third countries, expenditure relating to exchanges of officials, the
costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of
the remuneration of officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside
databases.

In addition, funding should be used to develop new, modular techniques.

This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the
Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s
expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and
periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data
for the financing of the Union.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

The corresponding amount is estimated at EUR 4 450 000.

_Legal basis_

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=02&jj=09&type=L&nnn=039&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1663

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 51**_ _**Completion of statistical programmes (prior to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|119 227,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the
Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e),
(f) and (g) of Article 21(2) of the Financial Regulation.

_Legal basis_

[Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
[trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
[statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
[Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=28&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing
[a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=31&type=L&nnn=087&pppp=0164&RechType=RECH_reference_pub&Submit=Search)

L 57/1664 EN Official Journal of the European Union 27.2.2020

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_TITLE 30_

**PENSIONS AND RELATED EXPENDITURE**

27.2.2020 EN Official Journal of the European Union L 57/1665

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_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|2 133 215 000|2 008 091 000|1 882 125 488,11|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|**2 133 215 000**|**2 008 091 000**|**1 882 125 488,11**|

L 57/1666 EN Official Journal of the European Union 27.2.2020

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_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|3 617 000<br>45 000|682 000<br>8 000|38 421,40<br>5 349,93|1,06<br>11,89|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|3 662 000|690 000|43 771,33|1,20|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|6 273 000<br>213 000<br>81 000|3 642 000<br>124 000<br>43 000|3 205 476,94<br>91 338,92<br>1 657,29|51,10<br>42,88<br>2,05|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|6 567 000|3 809 000|3 298 473,15|50,23|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|1 952 191 000<br>64 651 000<br>76 554 000|1 843 249 000<br>60 866 000<br>73 070 000|1 750 129 314,73<br>57 165 937,93<br>47 255 771,78|89,65<br>88,42<br>61,73|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances of former Members_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Adjustments to allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1|2 093 396 000|1 977 185 000|1 854 551 024,44|88,59|

27.2.2020 EN Official Journal of the European Union L 57/1667

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|6 770 000<br>634 000<br>6 715 000<br>10 180 000<br>4 856 000<br>254 000<br>181 000|4 226 000<br>78 000<br>6 837 000<br>10 035 000<br>4 802 000<br>252 000<br>177 000|3 641 832,40<br>73 180,84<br>6 327 715,56<br>9 179 580,83<br>4 596 889,10<br>240 052,16<br>172 968,30|53,79<br>11,54<br>94,23<br>90,17<br>94,66<br>94,51<br>95,56|
|**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|29 590 000|26 407 000|24 232 219,19|81,89|
|**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03<br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the<br>Commission<br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|**2 133 215 000**|**2 008 091 000**|**1 882 125 488,11**|**88,23**|

_**30 01 13**_ _**Allowances of former Members**_

30 01 13 01 Temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 617 000|682 000|38 421,40|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

_Legal basis_

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

L 57/1668 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 13**_ _(cont'd)_

30 01 13 01 _(cont'd)_

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

30 01 13 03 Weightings and adjustments to temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|45 000|8 000|5 349,93|

_Remarks_

This appropriation is intended to cover the cost of weightings applied to the temporary allowances for former Members
of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any adjustments to temporary allowances during the financial
year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the
Financial Regulation.

_Legal basis_

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

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

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

_**30 01 14**_ _**Allowances for staff assigned non-active status, retired in the interests of the service or dismissed**_

30 01 14 01 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 273 000|3 642 000|3 205 476,94|

27.2.2020 EN Official Journal of the European Union L 57/1669

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

— placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked
to the acquisition of new competences within the institutions.

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to
terminate the service of officials or temporary staff.

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of
the Commission, special measures to terminate the service of officials of the European Communities appointed to an
[established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 14 02 Insurance against sickness

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|213 000|124 000|91 338,92|

_Remarks_

This appropriation is intended to cover the employer’s contribution towards sickness insurance for persons in receipt of
allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 57/1670 EN Official Journal of the European Union 27.2.2020

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_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 03 Adjustments to allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|81 000|43 000|1 657,29|

_Remarks_

This appropriation is intended to cover the cost of any adjustments to allowances during the financial year. It is purely
provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union.

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

_**30 01 15**_ _**Pensions and allowances**_

30 01 15 01 Pensions, invalidity allowances and severance grants

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 952 191 000|1 843 249 000|1 750 129 314,73|

_Remarks_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those
paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

27.2.2020 EN Official Journal of the European Union L 57/1671

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 01 _(cont'd)_

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the
institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses or orphans) who
were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the
duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the
person concerned.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

30 01 15 02 Insurance against sickness

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|64 651 000|60 866 000|57 165 937,93|

_Remarks_

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners.

It also covers supplementary payments for the reimbursement of medical expenses for former members of the
Resistance who were deported or interned.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 57/1672 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 03 Weightings and adjustments to pensions and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|76 554 000|73 070 000|47 255 771,78|

_Remarks_

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any adjustments to pensions during the financial year. It is
purely provisional and may be used only after its transfer to other items in this chapter in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union.

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

_**30 01 16**_ _**Pensions of former Members — Institutions**_

30 01 16 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 770 000|4 226 000|3 641 832,40|

_Remarks_

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former
Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof
and relevant provisions adopted by the Bureau of the European Parliament).

27.2.2020 EN Official Journal of the European Union L 57/1673

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the
European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|634 000|78 000|73 180,84|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the
European Council and of former Secretaries-General of the Council of the European Union, together with the
weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of
former Presidents of the European Council and of former Secretaries-General of the Council of the European Union,
together with the weightings applicable to their country of residence.

_Legal basis_

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

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

30 01 16 03 Pensions of former Members of the Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 715 000|6 837 000|6 327 715,56|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their
country of residence.

_Legal basis_

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

L 57/1674 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 03 _(cont'd)_

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

30 01 16 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 180 000|10 035 000|9 179 580,83|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the
survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European
Union, together with the weightings applicable to their country of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

30 01 16 05 Pensions of former Members of the Court of Auditors

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 856 000|4 802 000|4 596 889,10|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions for
their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings
applicable to their country of residence.

27.2.2020 EN Official Journal of the European Union L 57/1675

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 05 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

30 01 16 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|254 000|252 000|240 052,16|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European
Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans, together with the weightings applicable to their country of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

30 01 16 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|181 000|177 000|172 968,30|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data
Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’
pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the
weightings applicable to their country of residence.

L 57/1676 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 07 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

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

27.2.2020 EN Official Journal of the European Union L 57/1677

COMMISSION

_TITLE 31_

**LANGUAGE SERVICES**

L 57/1678 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|410 651 078|403 346 735|443 544 631,80|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|**410 651 078**|**403 346 735**|**443 544 631,80**|

27.2.2020 EN Official Journal of the European Union L 57/1679

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|337 548 176<br>12 205 672<br>4 310 819|329 978 064<br>11 144 069<br>4 418 600|322 198 513,19<br>10 280 409,05<br>5 565 687,83|95,45 <br>84,23<br>129,11|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|16 516 491|15 562 669|15 846 096,88|95,94|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|22 386 411<br>2 300 000<br>p.m.|22 122 002<br>2 300 000<br>p.m.|25 796 199,34<br>6 935 112,32<br>740 667,47|115,23<br>301,53|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|24 686 411|24 422 002|33 471 979,13|135,59|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>31 01 03 05<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘LANGUAGE SERVICES’ POLICY<br>AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Language_**<br>**_services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Language services’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment_**<br>**_and services, and other working_**<br>**_expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and<br>communication technology equipment<br>and services<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conference organisation<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Professional support for the conference<br>interpreters|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|16 140 000<br>384 000|16 140 000<br>374 000|52 285 145,85<br>1 040 487,72|323,95<br>270,96|

L 57/1680 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 469 000|1 463 000|3 610 501,58|245,78|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|17 993 000|17 977 000|56 936 135,15|316,43|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|11 800 000<br>1 527 000|13 300 000<br>1 507 000|11 444 467,29<br><br>2 649 991,53|96,99<br>173,54|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 327 000|14 807 000|14 094 458,82|105,76|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|580 000<br>p.m.|600 000<br>p.m.|997 448,63<br>0,—|171,97|
|**_31 01 07_** <br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01<br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Information technology expenditure of<br>the Directorate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure<br>Support expenditure for operations of the<br>Directorate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities_**<br>**_in the language field_** <br>**_Translation Centre for the Bodies of the_**<br>**_European Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**410 651 078**|**403 346 735**|**443 544 631,80**|**108,01**|

_**31 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Language services’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|337 548 176|329 978 064|322 198 513,19|

_**31 01 02**_ _**External personnel and other management expenditure in support of the ‘Language services’ policy area**_

31 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 205 672|11 144 069|10 280 409,05|

31 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 310 819|4 418 600|5 565 687,83|

27.2.2020 EN Official Journal of the European Union L 57/1681

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 03**_ _**Expenditure relating to information and communication technology equipment and services, and other working**_
_**expenditure of the ‘Language services’ policy area**_

31 01 03 01 Expenditure relating to information and communication technology equipment and services

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|22 386 411|22 122 002|25 796 199,34|

31 01 03 04 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 300 000|2 300 000|6 935 112,32|

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in Brussels.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01
and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the territory of the Union.

Assigned revenue received may give rise to the provision of additional appropriations under this item in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

31 01 03 05 Expenditure for conference organisation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|740 667,47|

L 57/1682 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 03**_ _(cont'd)_

31 01 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from these entities in accordance with applicable rules and specific agreements.

This appropriation is also intended to cover costs directly linked to the development and maintenance of corporate
tools and services for the organisation of conferences and assimilated events.

This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.

Assigned revenue received may give rise to the provision of additional appropriations under this item, in accordance
with Article 22(1) of the Financial Regulation.

_**31 01 07**_ _**Interpretation expenditure**_

31 01 07 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 140 000|16 140 000|52 285 145,85|

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (auxiliary conference interpreters — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness
and accident insurance, together with, for interpreters whose place of professional domicile is not the place of
assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation
expenses, and the payment of subsistence allowances,

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

27.2.2020 EN Official Journal of the European Union L 57/1683

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 01 _(cont'd)_

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union
delegations in respect of meetings organised by the Commission in third countries.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 33 710 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

31 01 07 02 Professional support for the conference interpreters

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|384 000|374 000|1 040 487,72|

_Remarks_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number
of qualified conference interpreters, particularly for certain language combinations, and to finance specific language
enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships. It also includes very specific support actions for staff interpreters, such
as thematic training, linguistic stays, and refresher or intensive courses.

Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 816 000.

L 57/1684 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 02 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

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

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

31 01 07 03 Information technology expenditure of the Directorate-General for Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 469 000|1 463 000|3 610 501,58|

_Remarks_

This appropriation is intended to cover all information technology expenditure of the Directorate-General for
Interpretation, including:

— the purchase or rental of personal computers, servers and microcomputers, the cost of back-up facilities, terminals,
peripherals, connection devices, photocopiers, printers and scanners, all electronic equipment in use in the
Directorate-General for Interpretation offices or in meeting rooms, the software needed for the operation of such
equipment, installation, configuration, maintenance, studies, documentation and associated supplies,

— the development and maintenance of information and message distribution systems for the Directorate-General for
Interpretation, including documentation, specific training for these systems, studies and the acquisition of
knowledge and expertise in the field of information technology: quality, security, technology, the internet,
development methodology, data management,

— technical and logistical support, external personnel for operating and administering databases, office services and
subscriptions,

— the purchase or rental, maintenance of and support for transmission and communication equipment and software
as well as the associated training and charges.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 040 000.

27.2.2020 EN Official Journal of the European Union L 57/1685

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 08**_ _**Translation expenditure**_

31 01 08 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 800 000|13 300 000|11 444 467,29|

_Remarks_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

31 01 08 02 Support expenditure for operations of the Directorate-General for Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 527 000|1 507 000|2 649 991,53|

_Remarks_

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual
tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and
terminological databases, translation memories and automatic translation dictionaries, particularly with a view to
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.

L 57/1686 EN Official Journal of the European Union 27.2.2020

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 08**_ _(cont'd)_

31 01 08 02 _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 386 670.

_**31 01 09**_ _**Interinstitutional cooperation activities in the language field**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|580 000|600 000|997 448,63|

_Remarks_

This appropriation is intended to cover expenditure on cooperation activities organised by the Interinstitutional
Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages.

Assigned revenue received may give rise to the provision of additional appropriations under this article in accordance
with Article 22(1) of the Financial Regulation.

_**31 01 10**_ _**Translation Centre for the Bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for the Bodies of the European Union (the Translation Centre).

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in aacordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

27.2.2020 EN Official Journal of the European Union L 57/1687

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 10**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
[Union (OJ L 314, 7.12.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=07&type=L&nnn=314&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

L 57/1688 EN Official Journal of the European Union 27.2.2020

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_TITLE 32_

**ENERGY**

27.2.2020 EN Official Journal of the European Union L 57/1689

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_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 01<br>32 02<br>32 03<br>32 04<br>32 05|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>ITER<br>**Title 32 — Total**|88 293 758<br>1 327 440 561<br>168 307 000<br>456 991 488<br>358 390 856|88 293 758<br>510 349 275<br>192 800 000<br>446 594 189<br>632 277 000|86 080 341<br>973 486 520<br>164 947 000<br>381 011 007<br>400 675 200|86 080 341<br>412 981 437<br>178 635 500<br>340 192 431<br>610 017 568|85 412 399,68<br>701 564 828,91<br>159 580 015,12<br>341 473 556,37<br>387 717 183,51|85 412 399,68<br>440 229 603,92<br>218 278 367,31<br>315 154 693,87<br>659 910 844,32|
|32 01<br>32 02<br>32 03<br>32 04<br>32 05|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>ITER<br>**Title 32 — Total**|**2 399 423 663**|**1 870 314 222**|**2 006 200 068**|**1 627 907 277**|**1 675 747 983,59**|**1 718 985 909,10**|

L 57/1690 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|66 920 245<br>3 107 027<br>1 635 876|64 943 128<br>3 077 668<br>1 634 164|62 914 740,—<br>3 544 057,—<br>1 528 546,30|94,01 <br>114,07<br>93,44|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|4 742 903|4 711 832|5 072 603,30|106,95|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|4 438 193<br>1 500 000<br>p.m.|4 353 841<br>1 500 000<br>p.m.|5 037 030,48<br>1 828 243,98<br>0,—|113,49 <br>121,88|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|1 500 000|1 500 000|1 828 243,98|121,88|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01<br>32 01 05 02|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Energy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Energy’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Energy’ policy area_** <br>Support expenditure for<br>Connecting Europe Facility —<br>Energy<br>Support expenditure for nuclear<br>decommissioning assistance<br>programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Energy’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|2 519 194<br>859 079|2 248 661<br>859 079|2 069 469,—<br>837 600,—|82,15<br>97,50|

27.2.2020 EN Official Journal of the European Union L 57/1691

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|800 000<br>5 491 931<br>192 213<br>700 000|800 000<br>5 748 971<br>191 829<br>600 000|1 083 712,92<br>5 888 000,—<br>238 000,—<br>320 000,—|135,46<br>107,21<br>123,82<br>45,71|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|10 562 417|10 448 540|10 436 781,92|98,81|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|130 000|123 000|123 000,—|94,62|
|**_32 01 05_** <br>32 01 05 03<br>32 01 05 21<br>32 01 05 22<br>32 01 05 23<br>**_32 01 07_**|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — ITER<br>External personnel implementing<br>research and innovation<br>programmes — ITER<br>Other management expenditure for<br>research and innovation<br>programmes — ITER<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for_**<br>**_operation of the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>5.2|**88 293 758**|**86 080 341**|**85 412 399,68**|**96,74**|

_**32 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Energy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|66 920 245|64 943 128|62 914 740,—|

_**32 01 02**_ _**External personnel and other management expenditure in support of the ‘Energy’ policy area**_

32 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 107 027|3 077 668|3 544 057,—|

32 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 635 876|1 634 164|1 528 546,30|

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 438 193|4 353 841|5 037 030,48|

_**32 01 04**_ _**Support expenditure for operations and programmes in the ‘Energy’ policy area**_

32 01 04 01 Support expenditure for Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 500 000|1 500 000|1 828 243,98|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

_Legal basis_

See Chapter 32 02.

32 01 04 02 Support expenditure for nuclear decommissioning assistance programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts.

_Legal basis_

See Chapter 32 03.

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Energy’ policy area**_

32 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 519 194|2 248 661|2 069 469,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

32 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|859 079|859 079|837 600,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

L 57/1694 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|800 000|800 000|1 083 712,92|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

See Chapter 32 04.

32 01 05 21 Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 491 931|5 748 971|5 888 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — the programme for the ITER project, occupying posts on the authorised establishment plans
engaged in indirect action under the nuclear and non-nuclear programmes, including officials and temporary staff
posted in Union delegations.

27.2.2020 EN Official Journal of the European Union L 57/1695

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 21 _(cont'd)_

_Legal basis_

See Chapter 32 05.

32 01 05 22 External personnel implementing research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|192 213|191 829|238 000,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including external personnel posted in Union delegations.

_Legal basis_

See Chapter 32 05.

32 01 05 23 Other management expenditure for research and innovation programmes — ITER

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|700 000|600 000|320 000,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the programme or measures coming under this item and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

L 57/1696 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 23 _(cont'd)_

_Legal basis_

See Chapter 32 05.

_**32 01 07**_ _**Euratom contribution for operation of the Supply Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|130 000|123 000|123 000,—|

_Remarks_

Since expenditure on staff and buildings is included in the appropriations entered in Items XX 01 01 01 and XX 01 03
01 and Article 26 01 23, the Commission contribution, together with the Agency’s own revenue, is intended to cover
expenditure incurred by the Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance
the revenue side against the Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
[(OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=15&type=L&nnn=041&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1697

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and<br>the interoperability of elec-<br>tricity and gas networks<br>across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection<br>of the environment<br>Creating an environment<br>more conducive to private<br>investment for energy<br>projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the_**<br>**_trans-European energy_**<br>**_network_** <br>**_Completion of energy_**<br>**_projects to aid economic_**<br>**_recovery_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of<br>the impact of the crisis and<br>review of existing and<br>possible new measures in the<br>Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|450 506 000<br>414 528 000<br>414 498 586<br>p.m.|148 240 000<br>134 200 000<br>134 300 000<br>p.m.|315 726 595<br>315 726 595<br>315 724 834<br>p.m.|109 300 000<br>108 000 000<br>108 000 000<br>p.m.|226 402 267,—<br>226 040 000,—<br>226 047 001,45<br>0,—|58 172 774,57<br>56 848 758,01<br>56 848 758,82<br>89 289 000,—|39,24<br>42,36<br>42,33|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and<br>the interoperability of elec-<br>tricity and gas networks<br>across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection<br>of the environment<br>Creating an environment<br>more conducive to private<br>investment for energy<br>projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the_**<br>**_trans-European energy_**<br>**_network_** <br>**_Completion of energy_**<br>**_projects to aid economic_**<br>**_recovery_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of<br>the impact of the crisis and<br>review of existing and<br>possible new measures in the<br>Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 279 532 586|416 740 000|947 178 024|325 300 000|678 489 268,45|261 159 291,40|62,67|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 08|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the<br>internal energy market and<br>the interoperability of elec-<br>tricity and gas networks<br>across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable<br>development and protection<br>of the environment<br>Creating an environment<br>more conducive to private<br>investment for energy<br>projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy instal-_**<br>**_lations and infrastructure_** <br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators_** <br>**_Completion of financial_**<br>**_support for projects of_**<br>**_common interest in the_**<br>**_trans-European energy_**<br>**_network_** <br>**_Completion of energy_**<br>**_projects to aid economic_**<br>**_recovery_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Fuel/energy<br>poverty — Assessment of<br>the impact of the crisis and<br>review of existing and<br>possible new measures in the<br>Member States|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|5 618 000<br>337 000<br>16 277 975<br>p.m.<br>p.m.<br>p.m.|4 700 000<br>150 000<br>16 277 975<br>1 443 196<br>60 000 000<br>325 504|5 410 000<br>p.m.<br>15 853 496<br>p.m.<br>p.m.<br>p.m.|4 902 000<br>p.m.<br>15 853 496<br>p.m.<br>61 000 000<br>203 441|5 967 510,46<br>300 000,—<br>13 562 000,—<br>0,—<br>0,—<br>0,—|4 591 286,67<br>0,—<br>13 562 000,—<br>1 816 778,46<br>159 100 247,39<br>0,—|97,69 <br>0 <br>83,32 <br>125,89 <br>265,17 <br>0|

L 57/1698 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_32 02 77_** <br>32 02 77 09<br>32 02 77 10<br>32 02 77 11<br>32 02 77 12<br>32 02 77 13<br>32 02 77 14<br>32 02 77 15<br>32 02 77 16<br>32 02 77 17|_(cont'd)_ <br>Preparatory action —<br>Strengthening cooperation<br>on climate action among<br>islands within and beyond<br>the Union through the<br>creation of an island identity<br>within the Global Covenant<br>of Mayors<br>Pilot project — Fighting<br>energy poverty in the Ionian-<br>Adriatic macro-region<br>Pilot project — Feasibility<br>study for distributed ledger<br>technology applied to the<br>European energy market<br>Preparatory action — Estab-<br>lishing comprehensive<br>support for coal and carbon-<br>intensive regions in tran-<br>sition<br>Preparatory action —<br>Toolkits for coal platform<br>dialogue participants to<br>develop and support local<br>transition strategies<br>Pilot project — Advancing<br>industrial decarbonisation by<br>assessing the use of<br>renewable energies in<br>industrial processes<br>Pilot project — Covenant of<br>Mayors as an instrument to<br>tackle energy poverty<br>Preparatory action —<br>Teaching island authorities<br>and communities how to<br>tender for renewable energy<br>projects<br>Preparatory action —<br>Strengthening cooperation<br>on climate action among<br>villages in the Union and<br>beyond through the creation<br>of a rural identity within the<br>Covenant of Mayors|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>18 000 000<br>p.m.<br>p.m.<br>1 800 000<br>2 000 000<br>2 000 000|951 350<br>p.m.<br>400 000<br>5 750 000<br>380 000<br>262 500<br>1 500 000<br>500 000<br>500 000|p.m.<br>p.m.<br>420 000<br>2 000 000<br>p.m.<br>525 000<br>2 100 000|1 000 000<br>500 000<br>410 000<br>1 850 000<br>650 000<br>262 500<br>1 050 000|0,—<br>0,—<br>400 000,—<br>1 700 000,—<br>1 146 050,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0 <br>0 <br>0 <br>0|

27.2.2020 EN Official Journal of the European Union L 57/1699

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 02 77 18<br>32 02 77 19|Pilot project — Energy<br>communities repository –<br>Monitoring and support for<br>energy communities in the<br>Union<br>Pilot project — Engaging<br>companies for energy tran-<br>sition<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1|1 000 000<br>875 000|250 000<br>218 750||||||
|32 02 77 18<br>32 02 77 19|Pilot project — Energy<br>communities repository –<br>Monitoring and support for<br>energy communities in the<br>Union<br>Pilot project — Engaging<br>companies for energy tran-<br>sition<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1|25 675 000|11 038 104|5 045 000|5 925 941|3 246 050,—|0,—|0|
|32 02 77 18<br>32 02 77 19|Pilot project — Energy<br>communities repository –<br>Monitoring and support for<br>energy communities in the<br>Union<br>Pilot project — Engaging<br>companies for energy tran-<br>sition<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1|**1 327 440 561**|**510 349 275**|**973 486 520**|**412 981 437**|**701 564 828,91**|**440 229 603,92**|**86,26**|

_**32 02 01**_ _**Connecting Europe Facility**_

32 02 01 01 Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 506 000|148 240 000|315 726 595|109 300 000|226 402 267,—|58 172 774,57|

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to the integration of the internal energy market and the interoperability of gas and electricity
networks across borders. This appropriation is also intended to cover the cost of programme support actions related to
the same objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (a) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 01 02 Enhancing Union security of energy supply

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|414 528 000|134 200 000|315 726 595|108 000 000|226 040 000,—|56 848 758,01|

L 57/1700 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to enhancing Union security of energy supply, system resilience and security of system
operations. This appropriation is also intended to cover the cost of programme support actions related to the same
objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (b) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 01 03 Contributing to sustainable development and protection of the environment

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|414 498 586|134 300 000|315 724 834|108 000 000|226 047 001,45|56 848 758,82|

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to sustainable development and protection of the environment, including through the
integration of energy from renewable sources into the transmission network, and through the development of smart
energy networks and carbon dioxide networks. This appropriation is also intended to cover the cost of programme
support actions related to the same objective.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular point (c) of Article 4(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1701

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 04 Creating an environment more conducive to private investment for energy projects

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|89 289 000,—|

_Remarks_

This appropriation is intended to cover the cost of the Union contribution to financial instruments established under
the Connecting Europe Facility to enable or facilitate access to long-term financing or private investors’ resources and
thus to accelerate or to make possible the financing of projects of common interest eligible under Regulation (EU) No
347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy
infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/
[2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39). The set up of the financial instruments as ‘debt’ or ‘equity’](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
frameworks follows an _ex ante_ assessment required by point (h) of Article 209(2) of Regulation (EU) 2018/1046 of the
European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the
Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013,
(EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1). They are intended to be implemented](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
under direct management by the entrusted entities, within the meaning of the Financial Regulation, or jointly with the
entrusted entities.

Any repayment from financial instruments pursuant to Article 209(3) of the Financial Regulation, including capital
repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 4 1 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
point (f) of Article 21(3) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 02 02**_ _**Support activities for the European energy policy and internal energy market**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 618 000|4 700 000|5 410 000|4 902 000|5 967 510,46|4 591 286,67|

L 57/1702 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and
implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its
extension to third countries, and of all aspects of energy supply security in a European and global perspective as well as
the strengthening of the rights and protection of energy users by supplying quality services at transparent and
comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal
energy market and access to transport networks of energy, observation of energy market, integrated governance and
monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the
rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis
of necessary information on energy market observation, as well as expenditure on information and communication,
digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic
and paper publications, audiovisual products as well as the development of different web-based and social media
activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an
enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

_Legal basis_

Council Regulation (EC) No 2964/95 of 20 December 1995 introducing registration for crude oil imports and
[deliveries in the Community (OJ L 310, 22.12.1995, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=12&jj=22&type=L&nnn=310&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

The Energy Charter Treaty, approved by Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September
1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter protocol
[on energy efficiency and related environmental aspects (OJ L 69, 9.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=09&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/280/EC of 22 April 1999 regarding a Community procedure for information and consultation
[on crude oil supply costs and the consumer prices of petroleum products (OJ L 110, 28.4.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=28&type=L&nnn=110&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/89/EC of the European Parliament and of the Council of 18 January 2006 concerning measures to
[safeguard security of electricity supply and infrastructure investment (OJ L 33, 4.2.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=033&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Decision No 1673/2006/EC of the European Parliament and of the Council of 24 October 2006 on the financing of
[European standardisation (OJ L 315, 15.11.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/28/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of the use of
energy from renewable sources and amending and subsequently repealing Directives 2001/77/EC and 2003/30/EC
[(OJ L 140, 5.6.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=05&type=L&nnn=140&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 714/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the network for cross-border exchanges in electricity and repealing Regulation (EC) No 1228/2003 (OJ L 211,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[14.8.2009, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

Regulation (EC) No 715/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the natural gas transmission networks and repealing Regulation (EC) No 1775/2005 (OJ L 211, 14.8.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/72/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in electricity and repealing Directive 2003/54/EC (OJ L 211, 14.8.2009, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/73/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in natural gas and repealing Directive 2003/55/EC (OJ L 211, 14.8.2009, p. 94).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0094&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/119/EC of 14 September 2009 imposing an obligation on Member States to maintain
[minimum stocks of crude oil and/or petroleum products (OJ L 265, 9.10.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=09&type=L&nnn=265&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 617/2010 of 24 June 2010 concerning the notification to the Commission of
investment projects in energy infrastructure within the European Union and repealing Regulation (EC) No 736/96
[(OJ L 180, 15.7.2010, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=15&type=L&nnn=180&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU, Euratom) No 833/2010 of 21 September 2010 implementing Council Regulation (EU,
Euratom) No 617/2010 concerning the notification to the Commission of investment projects in energy infrastructure
[within the European Union (OJ L 248, 22.9.2010, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=22&type=L&nnn=248&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 994/2010 of the European Parliament and of the Council of 20 October 2010 concerning
[measures to safeguard security of gas supply and repealing Council Directive 2004/67/EC (OJ L 295, 12.11.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=08&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 994/2012/EU of the European Parliament and of the Council of 25 October 2012 establishing an
information exchange mechanism with regard to intergovernmental agreements between Member States and third
[countries in the field of energy (OJ L 299, 27.10.2012, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=27&type=L&nnn=299&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Directive 2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency,
[amending Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (OJ L 315,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.11.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2013/30/EU of the European Parliament and of the Council of 12 June 2013 on safety of offshore oil and gas
[operations and amending Directive 2004/35/EC (OJ L 178, 28.6.2013, p. 66).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0066&RechType=RECH_reference_pub&Submit=Search)

Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other
[part (OJ L 161, 29.5.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=29&type=L&nnn=161&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/668/EU of 23 June 2014 on the signing, on behalf of the European Union, and provisional
application of the Association Agreement between the European Union and the European Atomic Energy Community
and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the
provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other
[Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (OJ L 278, 20.9.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=20&type=L&nnn=278&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1704 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 19 January 2012 on setting up of the European Union Offshore Oil and Gas Authorities
[Group (OJ C 18, 21.1.2012, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=01&jj=21&type=C&nnn=018&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 ‘A Framework
Strategy for a Resilient Energy Union with a Forward-Looking Climate Change Policy’ (COM(2015) 80 final).

_**32 02 03**_ _**Security of energy installations and infrastructure**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|337 000|150 000|p.m.|p.m.|300 000,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, communication, monitoring, evaluation and
implementation of the rules and measures required to improve the security of the energy sector, technical assistance and
specific training.

The main objectives are to develop and apply security rules in the field of energy and in particular:

— measures to prevent malicious acts in the energy sector, with particular reference to the installations and
infrastructure of the European system of energy generation and transmission,

— approximation of legislation, technical standards and administrative monitoring practices relating to energy security,

— definition of common indicators, methods and security objectives for the energy sector and collection of the data
necessary for such definition,

— monitoring of measures taken on energy security by national authorities, operators and other key actors in the field,

— international coordination on energy security, including neighbouring supplier and transit countries and other
world partners,

— promoting technology development in energy security.

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_**32 02 03**_ _(cont'd)_

This appropriation may also cover expenditure on information and communication, as well as electronic and paper
publications directly linked to the achievement of the objective of this article.

_Legal basis_

Council Directive 2008/114/EC of 8 December 2008 on the identification and designation of European critical
[infrastructures and the assessment of the need to improve their protection (OJ L 345, 23.12.2008, p. 75).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=23&type=L&nnn=345&pppp=0075&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 02 10**_ _**European Union Agency for the Cooperation of Energy Regulators**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 277 975|16 277 975|15 853 496|15 853 496|13 562 000,—|13 562 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 10**_ _(cont'd)_

The Union contribution for 2020 amounts to a total of EUR 16 470 000. An amount of EUR 192 025 coming from
the recovery of surplus, is added to the amount of EUR 16 277 975 entered in the budget.

_Legal basis_

Regulation (EC) No 713/2009 of the European Parliament and of the Council of 13 July 2009 establishing an Agency
[for the Cooperation of Energy Regulators (OJ L 211, 14.8.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=08&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European
[Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=14&type=L&nnn=158&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**32 02 51**_ _**Completion of financial support for projects of common interest in the trans-European energy network**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 443 196|p.m.|p.m.|0,—|1 816 778,46|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
[(OJ L 262, 22.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=22&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 51**_ _(cont'd)_

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**32 02 52**_ _**Completion of energy projects to aid economic recovery**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|60 000 000|p.m.|61 000 000|0,—|159 100 247,39|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
[(OJ L 200, 31.7.2009, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=31&type=L&nnn=200&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

_**32 02 77**_ _**Pilot projects and preparatory actions**_

32 02 77 08 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new
measures in the Member States

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|325 504|p.m.|203 441|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1708 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 09 Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union
through the creation of an island identity within the Global Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|951 350|p.m.|1 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 10 Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 11 Pilot project — Feasibility study for distributed ledger technology applied to the European energy market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|420 000|410 000|400 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 12 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 000 000|5 750 000|2 000 000|1 850 000|1 700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The recovery of the Union from the economic crisis and the effective implementation of its key goals of strong growth
and global competitiveness, including through sustainable reindustrialisation and modernisation of the Union economy,
must be founded on long-term environmental, economic and social sustainability. In the context of the ambitious
climate commitments of the Union and its transition to a low-emission economy based on the circular model, its coal
and carbon-intensive regions with a high proportion of workers in carbon-dependent sectors need targeted support to
effectively contribute to this strategic transformation.

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_**32 02 77**_ _(cont'd)_

32 02 77 12 _(cont'd)_

According to Eurostat figures, coal and lignite mining alone currently account for over 300 000 direct jobs in the
Union. These are concentrated in a limited number of regions, where their impact on the local economy and social
cohesion is the principal driver. In the face of the challenges of technological progress, global competition and
demanding environmental and climate policies, the ability of those regions to contribute to and benefit from the
Union’s transition to a low-emission circular economy has a crucial bearing on the overall success of the Union. This
has been acknowledged by the Commission, which in Communication from the Commission to the European
Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the
European Investment Bank of 30 November 2016 ‘Clean Energy for All Europeans’ (COM(2016) 860 final) committed
to ‘examine how to better support the transition in coal and carbon-intensive regions’.

This preparatory action will ensure the effectiveness of these support efforts, their long-term sustainability, and
ultimately the success of the transformation of the Union as a whole and its global leadership, by establishing a
platform which should enable the Commission to:

— identify the Union’s coal and carbon-intensive regions in transition and their smart specialisations,

— build a dedicated practical toolkit with (a) best practices, (b) existing support instruments identifying best synergies,
and (c) information exchange with and between regions,

— establish stakeholder fora and provide tools for intra-regional exchanges, including on comprehensive roadmaps for
low-emission reindustrialisation and reskilling needs,

— identify on-the-ground bottlenecks and streamline support to new technologies and clean-coal innovation development and uptake, including carbon capture and storage, carbon capture and utilisation and coal gasification,

— establish a compendium of best practices and operational guidelines, and eventually a practical toolkit for third
country coal and carbon-intensive regions in transition, as part of the capacity-building measures under the Paris
Agreement,

— set up a cross-DG team to (a) identify areas of possible Union policy/programme synergies with a view to ensuring
the most effective financial and policy support post-2020; (b) assist regions (central and local authorities) in
developing sustainable transition strategies by providing more targeted tools for intra-regional exchanges on best
practices, including on comprehensive roadmaps for low-emission reindustrialisation,

— refocus existing stakeholder fora, including social dialogue and dialogue with civil society in general, on establishing
just transition and economic strategies,

— provide additional financial support, on top of existing funding schemes without redeployment from other
programmes, for the establishment of regional/local just transition roadmaps towards Union carbon neutrality by
2050 in the regions and communities most affected; extra funding should also support existing or future territorial/
community projects that are based on the involvement of workers and communities affected through consultation
and empowerment,

— strengthen the Platform for Coal Regions in Transition and its Secretariat (established by the preparatory action in
2018 and continued in 2019) in order to achieve the Union’s climate goals and fulfil its commitments under the
Paris Agreement, while ensuring a just energy transition in which coal regions are not left behind, by providing an
increased budget in 2020 and extending the scope of the action to:

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— further technical assistance and capacity building in coal and carbon intensive regions in the Union in areas such
as strategy preparation, project development, project financing and private investment facilitation (there were 20
pilot regions participating in the Union initiative as of March 2019, compared with four regions in 2017),

— engagement with Energy Community members and observers on coal regions in transition by organising
regional outreach in cooperation with international financial institutions and international partners,

— development of a social dimension to the Platform for Coal Regions in Transition, applying best social
innovation practices: reskilling and upskilling of workers and programmes for young people and retired miners.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 13 Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|380 000|p.m.|650 000|1 146 050,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

With its 2011 Low Carbon Economy Roadmap, the Commission developed a vision to largely decarbonise the
European economy and set out specific steps to achieve that goal. The Union has confirmed that commitment, most
prominently with the adoption of the Paris Agreement. While recognising that Member States have the sole prerogative
to determine their national energy mix, this inevitably puts the focus on coal-mining regions, which have to deal with
multiple challenges in connection with this transition, brought about by political decisions, economic realities and
public aspirations. The Commission is therefore launching a dedicated dialogue in the form of a coal platform for
regions facing this transition.

Activities: Produce a series of toolkits to integrate the results of coal platform meetings in order to support participants
in developing local transition strategies in the following fields:

(a) establishing a governance process at local level: How to start an inclusive dialogue with a view to developing a
common transition vision with local and social partners, civil society, industrial and economic actors and academia,
including information on best practices and lessons learnt;

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(b) access to funding: Guidance on existing Union funds and their possible combination and technical assistance for
project aggregation to support the local transition strategies developed;

(c) employment and growth perspectives: How to support the labour market transition process (including reskilling
and retraining as well as targeted support for vulnerable groups) with a regional concept for economic
development to attract future-proof, local jobs;

(d) environmental rehabilitation: Guidance on converting former sites, including best practices on decommissioning,
recultivation, remediation and re-establishment of ground water levels.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 14 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 500|525 000|262 500|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project sets up a study to analyse the present and future potential demand for renewable energy in industrial
sectors and processes, and make a comparative analysis of their ambitions, efficiency in reducing CO 2 emissions,
technology needs and investment needs so as to identify priorities in the direct and indirect electrification of industrial
processes, which is essential for decarbonising Union industries.

The comparison examines the following issues:

(1) CO 2 emissions saved in industrial processes through direct or indirect electrification;

(2) the value created through direct or indirect electrification (i.e. the added value of using decarbonised electricity or
hydrogen in a specific sector or process compared to other means of decarbonisation);

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(3) the impact of (direct or indirect) electrification on the energy system, in particular in terms of demand f lexibility to
contribute to the grid supply/demand balance, sector coupling and electricity storage (i.e. apart from the impact on
electricity demand, whether the electrification of a sector or industrial process can contribute to making the energy
system more f lexible, stable and secure, for example via demand response or long-term storage or by reducing or
reusing waste heat).

The pilot project focuses on as many industrial sectors as possible, in particular on the key industrial CO 2 emitters, as
well as on intermediate products that make it possible to create a more sustainable supply chain, and on industrial
processes with high added value. The project will develop a methodology for prioritising sectors and industries.

The pilot project includes a number of case studies of industrial partners in order to test the analysis in practical
business cases.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 15 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 800 000|1 500 000|2 100 000|1 050 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project aims to reduce household energy consumption and guarantee universal access to energy. Energy
poverty is a Europe-wide problem that requires a holistic approach underpinned by a joint, strong effort at all levels:
local, regional, national and European. Towns, cities and regions are often best placed to identify at an early stage those
households at risk of energy poverty and thus tackle it in the most effective way.

By the end of this pilot project, outcomes will include:

— providing vulnerable homes with technical support to reduce energy consumption and costs, together with support
to improve their energy performance,

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— action across a number of government departments involving public health, social services, housing and
environmental services, in order to take coordinated action to tackle the various aspects of energy poverty, which
causes public health problems and social vulnerability and is often is linked to buildings with poor energy
performance; reducing energy consumption also has a positive effect in terms of combating climate change,

— actions to link energy savings in local public facilities with the creation of a fund to fight energy poverty in all
municipalities,

— actions to empower consumers in their energy consumption patterns,

— assessments of how energy poverty projects can improve the local economy by creating opportunities for energy
investments in private houses, and help create jobs,

— dissemination actions including Europe-wide exchange of good practices.

_Objectives_

The pilot project focuses both on measures to raise awareness and exchange good local and regional practices for
tackling energy poverty and on concrete measures to reduce energy poverty in Europe.

According to the Buildings Performance Institute Europe (BPIE-2014) between 50 000 000 and 125 000 000 people in
the Union are currently suffering from fuel poverty and cannot afford proper indoor thermal comfort. In addition,
investments in energy efficiency can help to prevent fuel poverty and, as stated in Directive 2012/27/EU on energy
efficiency, should be a priority for energy-poor households.

The Covenant of Mayors for Climate and Energy, which recently celebrated its 11 [th] anniversary, is a unique bottom-up
movement with 7 755 signatory cities, bringing together local and regional authorities voluntarily committing to
implementing the Union’s climate and energy objectives, offering citizens a high quality of life in sustainable and
climate-resilient cities.

On 25 September 2015, the United Nations adopted a set of goals to end poverty, protect the planet and ensure
prosperity for all as part of a new Sustainable Development Agenda. Each Sustainable Development Goal (SDG) has
specific targets to be achieved over the next 15 years. SDG 1 ‘End poverty’ and SDG 7 ‘Ensure access to affordable,
reliable, sustainable and modern energy for all’ relate to this project. In parallel there is an ongoing initiative – Urban
Agenda for the EU – to tackle various key aspects of the Union’s future policy in this area. The related process involves
two specific partnerships: energy transition and urban poverty.

To sum up: energy is central to nearly every major challenge and opportunity for Europe today; whether for jobs,
security, climate change, food production or increasing incomes, universal access to energy is essential.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**32 02 77**_ _(cont'd)_

32 02 77 16 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

_Remarks_

Under this preparatory action, island authorities and communities will be taught how to write open tenders themselves.
The open tenders will then be for private clean-energy companies to competitively respond to with proposals, in
particular in connection with solar, wind energy, storage (not only batteries) and district heating/cooling.

Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands
should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award
tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and legal
demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be developed
throughout its duration by taking island representatives to visit renewable energy experts for islands and sites around
Europe, where profitable clean-energy projects are already being delivered, where possible involving renewable energy
communities, in order to share first-hand experiences and learn about the latest project life-cycle budgeting for islands.
These real-life training classes and site visits will then be distilled into free, open-access online training courses at the
end of the preparatory action.

This preparatory action reverses the normal Union project process, in that, instead of providing a successful standalone
proposal in response to a Commission open tender, it will teach island communities how to write tenders themselves, to
which they will receive responses that they have been trained to process and manage.

In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he
will eat for a lifetime.’

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 17 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through
the creation of a rural identity within the Covenant of Mayors

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

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_**32 02 77**_ _(cont'd)_

32 02 77 17 _(cont'd)_

_Remarks_

The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of
Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural authorities
around the world, having a closer knowledge of climate change challenges for rural territories and having pushed for an
ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective of zero emissions
by 2050.

Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to
share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples
on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in
support of sustainable energy investments.

The preparatory action will involve analysis of existing good practices for sustainable energy and climate planning
implemented in villages and rural areas and the development of innovative integrated rural strategies to properly address
access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as well as
adaptation of rural territories to climate change.

These strategies will be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the
European Parliament, the European Council, the Council, the European Economic and Social Committee, the
Committee of the Regions and the European Investment Bank of 28 November 2018 ‘A Clean Planet for all – A
European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM(2018)
773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the European
Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the
European Investment Bank of 30 November 2016 ‘Clean Energy for all Europeans’ (COM(2016) 860 final)), as well as
the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.

Finally, provision will be made for the transparent monitoring, reporting and verification of greenhouse gas emissions
in line with the requirements of the United Nations Framework Convention on Climate Change.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 18 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

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32 02 77 18 _(cont'd)_

_Remarks_

The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the
[Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328, 21.12.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=21&type=L&nnn=328&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[p. 82) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=21&type=L&nnn=328&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019, p. 125) are among](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=06&jj=14&type=L&nnn=158&pppp=0125&RechType=RECH_reference_pub&Submit=Search)
the most innovative in the Clean Energy for all Europeans Package. They oblige Member States to adopt enabling
frameworks for energy communities. Directive (EU) 2019/944 provides for a level playing field for ‘citizen energy
communities’ on electricity markets, while Directive (EU) 2018/2001 requires adoption of a level playing field and
incentives for ‘renewable energy communities’ active in all areas of renewable energy. While energy communities
already exist in some Member States, they are a novelty in others.

The energy communities repository should fulfil two basic functions: (i) monitoring and collecting data on development
of energy communities in the Union and (ii) providing communities with models for technological and administrative
solutions.

The data collected through the repository would constitute a very important source of information for the European
institutions and national and local governments. The data would feed in to existing and future policy streams. In other
words, it would facilitate the implementation or, if need be, revision or improvement of the regulatory framework.

In addition, the repository could be a great source of know-how for citizens and citizen associations that wish to set up
their energy communities, in particular in Member States that have not developed regulatory frameworks or best
practices so far. Best practices may include technological solutions, e.g. for electricity sharing, the use of blockchain and
distributed ledgers for transacting and providing information on the origin of electricity from sources belonging to the
community, and documentation to set up a community, e.g. models for rules of associations and examples of
agreements with distribution system operators.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 19 Pilot project — Engaging companies for energy transition

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|875 000|218 750|||||

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_**32 02 77**_ _(cont'd)_

32 02 77 19 _(cont'd)_

_Remarks_

A European private-sector dimension will be developed to complement existing bottom-up energy/climate initiatives of
cities local municipalities (e.g. the Covenant of Mayors). By engaging leading (industrial and commercial) companies to
form a Union-wide (voluntary) movement, the scale, impact and synergies of actions taken by different levels of
governance can be increased. Voluntary incentives for action are needed as the share of CO 2 emissions from industry is
expected to grow in relative terms compared to energy supply and road transport towards 2050.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 32 03 — NUCLEAR ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|17 900 000<br>3 580 000<br>68 290 000<br>44 388 000<br>34 149 000|18 850 000<br>2 600 000<br>68 050 000<br>54 350 000<br>43 450 000|19 000 000<br>2 000 000<br>66 953 000<br>43 519 000<br>33 475 000|18 000 000<br>2 500 000<br>51 211 500<br>58 574 000<br>41 171 000|15 616 663,16<br>2 839 351,96<br>65 639 000,—<br>42 666 000,—<br>32 819 000,—|18 765 145,38<br>3 436 816,58<br>8 395 462,—<br>0,—<br>74 903 449,06|99,55 <br>132,19 <br>12,34 <br>0 <br>172,39|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|78 537 000|97 800 000|76 994 000|99 745 000|75 485 000,—|74 903 449,06|76,59|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|5 500 000|p.m.|7 179 000|0,—|112 777 494,29|2 050,50|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007_**<br>**_to 2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**168 307 000**|**192 800 000**|**164 947 000**|**178 635 500**|**159 580 015,12**|**218 278 367,31**|**113,21**|

_**32 03 01**_ _**Nuclear safeguards**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 900 000|18 850 000|19 000 000|18 000 000|15 616 663,16|18 765 145,38|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, shortnotice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other
stakeholders,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video
systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 01**_ _(cont'd)_

— maintenance of equipment, including insurance of specific equipment at the Canberra, Ametek, Fork and GBNS
sites,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections.

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this article, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards
[(OJ L 54, 28.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=28&type=L&nnn=054&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Multipartite Agreement between the Community, the non-nuclear-weapon Member States and the International Atomic
Energy Agency.

Tripartite Agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite Agreement between the Community, France and the International Atomic Energy Agency.

Bilateral Cooperation Agreements between the Community and third countries such as the United States of America,
Canada and Australia.

27.2.2020 EN Official Journal of the European Union L 57/1721

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 01**_ _(cont'd)_

Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

_**32 03 02**_ _**Nuclear safety and protection against radiation**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 580 000|2 600 000|2 000 000|2 500 000|2 839 351,96|3 436 816,58|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear
safety and security, particularly in the new Member States and of the rules and measures in the field of radiation
protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the Euratom
Treaty,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the
air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty): this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs
for training, for preparatory meetings and for purchases of equipment to be used for inspections,

— expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European
Council conclusions of 24 and 25 March 2011.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this article.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and
preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives,
including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental
radioactivity), thereof.

L 57/1722 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 02**_ _(cont'd)_

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
[information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=30&type=L&nnn=371&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 733/2008 of 15 July 2008 on the conditions governing imports of agricultural products
[originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 201, 30.7.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
[nuclear installations (OJ L 172, 2.7.2009, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=02&type=L&nnn=172&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
[management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=08&jj=02&type=L&nnn=199&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
[the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.11.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/
[Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=01&jj=17&type=L&nnn=013&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing
Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90
[(OJ L 13, 20.1.2016, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=01&jj=20&type=L&nnn=013&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**32 03 03**_ _**Nuclear decommissioning assistance programme in Lithuania**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 290 000|68 050 000|66 953 000|51 211 500|65 639 000,—|8 395 462,—|

_Remarks_

This appropriation is intended to cover the financing of the Ignalina (Lithuania) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Lithuania.

The financial allocation for the Ignalina programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1369/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

27.2.2020 EN Official Journal of the European Union L 57/1723

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 03**_ _(cont'd)_

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Regulation (EC)
No 1990/2006.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next annual work programme.

_Legal basis_

[Protocol No 4, annexed to the 2003 Act of Accession (OJ L 236, 23.9.2003, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=23&type=L&nnn=236&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
[assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**32 03 04**_ _**Nuclear decommissioning assistance programme**_

32 03 04 01 Kozloduy programme

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|44 388 000|54 350 000|43 519 000|58 574 000|42 666 000,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Bulgaria.

The financial allocation for the Kozloduy programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next joint annual work programme.

L 57/1724 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 04**_ _(cont'd)_

32 03 04 01 _(cont'd)_

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 03 04 02 Bohunice programme

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 149 000|43 450 000|33 475 000|41 171 000|32 819 000,—|74 903 449,06|

_Remarks_

This appropriation is intended to cover the financing of the Bohunice VI (Slovakia) nuclear power plant decommissioning fund, in accordance with the agreements signed with Slovakia.

The financial allocation for the Bohunice programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Regulation (Euratom) No 549/2007.

Each year, the Commission establishes a progress report on the implementation of the work carried out in the previous
years. That progress report is transmitted to the European Parliament and to the Council and forms the basis for the
adoption of the next joint annual work programme.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1725

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 51**_ _**Completion of nuclear decommissioning assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 500 000|p.m.|7 179 000|0,—|112 777 494,29|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 4 on the Ignalina nuclear power plant in Lithuania and Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1
nuclear power plant in Slovakia, both annexed to the Accession Treaty of 2003).

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
[Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=411&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
[Slovakia (OJ L 131, 23.5.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=05&jj=23&type=L&nnn=131&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to
[the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[22.7.2010, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
[assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 57/1726 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|456 991 488|416 594 189|381 011 007|330 758 188|339 683 633,55|259 944 580,03|62,40|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|456 991 488|416 594 189|381 011 007|330 758 188|339 683 633,55|259 944 580,03|62,40|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|1 655 270,33<br>0,—|1 856 289,94<br>1 065 986,31||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|1 655 270,33|2 922 276,25||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>—|25 000 000<br>p.m.<br>5 000 000<br>—|p.m.<br>p.m.<br>p.m.<br>—|4 550 000<br>p.m.<br>4 884 243<br>—|116 048,59<br>0,—<br>18 603,90<br>0,—|39 287 433,83<br>0,— <br>13 000 403,76<br>0,—|157,15 <br>260,01|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**456 991 488**|**446 594 189**|**381 011 007**|**340 192 431**|**341 473 556,37**|**315 154 693,87**|**70,57**|

27.2.2020 EN Official Journal of the European Union L 57/1727

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which
covers the 2014 to 2020 period, and for the completion of the previous research programmes (seventh framework
programme and preceding framework programmes) and the completion of the ‘Intelligent energy — Europe’
programmes (prior to 2014).

Horizon 2020 activities, in particular those addressed under the societal challenge ‘Secure, clean and efficient energy’,
but also relevant parts of other sections of the programme, including ‘Access to finance’, implemented in line with the
Union’s energy policy framework and in particular the Energy Union strategy (Communication from the Commission
to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions
and the European Investment Bank of 25 February 2015 ‘A Framework Strategy for a Resilient Energy Union with a
Forward-Looking Climate Change Policy’ (COM(2015) 80 final)) as well as the European strategic energy technology
plan (SET-Plan) and Communication from the Commission to the European Parliament, the Council, the European
Economic and Social Committee and the Committee of the Regions of 2 May 2013. ‘Energy Technologies and
Innovation’ (COM(2013) 253 final), will contribute primarily to the Europe 2020 f lagship initiative ‘Innovation
Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’
and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area.
Horizon 2020 will contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

Horizon 2020 will be carried out in order to pursue the general objectives described in Article 179 TFEU, in order to
contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational
cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research
to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively
and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women
and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the
need to step up efforts to enhance the participation at all levels, including decision making, of women in research and
innovation.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme For Research And Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

L 57/1728 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from states taking part in the European cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Any revenue from the contribution by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be made available under Item 32 04 50 01.

Administrative appropriations of this chapter will be provided under Article 32 01 05.

_**32 04 03**_ _**Societal challenges**_

_Remarks_

This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe
2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources
and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research
to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for
public procurement, design, end-user-driven innovation, social innovation and market take-up of innovations. The
activities will support directly the corresponding sectoral policy competences at Union level.

32 04 03 01 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|456 991 488|416 594 189|381 011 007|330 758 188|339 683 633,55|259 944 580,03|

27.2.2020 EN Official Journal of the European Union L 57/1729

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 03**_ _(cont'd)_

32 04 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to support the implementation of the societal challenge ‘Secure, clean and efficient
energy’ of the Horizon 2020 priorities, in line with the Union’s energy policy and in particular the Energy Union
strategy (Communication from the Commission to the European Parliament, the Council, the European Economic and
Social Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 ‘A
Framework Strategy for a Resilient Energy Union with a Forward-Looking Climate Change Policy’ (COM(2015) 80
final)), Communication from the Commission to the European Parliament, the Council, the European Economic and
Social Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016 ‘Clean
Energy for all Europeans’ (COM(2016) 860 final), Communication from the Commission to the European Parliament,
the Council, the European Economic and Social Committee, the Committee of the Regions and the European
Investment Bank of 22 November 2007 ‘A European Strategic Energy Technology Plan’ (SET-Plan) (COM(2007) 723
final) and Communication from the Commission to the European Parliament, the Council, the European Economic and
Social Committee, the Committee of the Regions and the European Investment Bank of 2 May 2013 ‘Energy
Technologies and Innovation’ (COM(2013) 253 final). These initiatives are primarily addressing energy efficiency,
wind, solar, bioenergy, carbon capture and storage, smart cities and electricity grids. In recognition of their important
contribution to future sustainable energy systems, at least 85 % of the budget appropriations over the period 20142020 will be allocated to the renewable and end-use energy efficiency policy areas, including smart grids and energy
storage.

Support to market uptake measures will be part of the Horizon 2020 programme to build capacity, improve
governance and overcome market barriers so that energy efficiency and renewable energy solutions can be rolled out,
thus contributing to improving energy security in the Union. Part of the appropriations in the overall energy challenge
budget will therefore be spent on market uptake activities for existing renewable and energy efficiency technologies
within the programme, carried out by a dedicated management structure, and will include support for sustainable
energy policy implementation, capacity building and mobilisation of financing for investment, in line with what has
been done to date. Attention shall be paid to helping to close the research and innovation divide in Europe, without
undermining the excellence criteria.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular point (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=07&jj=01&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1730 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

32 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 655 270,33|1 856 289,94|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

The corresponding amount is estimated at EUR 24 500 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

32 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 065 986,31|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6
0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**32 04 51**_ _**Completion of the seventh framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 000 000|p.m.|4 550 000|116 048,59|39 287 433,83|

27.2.2020 EN Official Journal of the European Union L 57/1731

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**32 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments prior to 2007 under the previous research framework

programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1732 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 52**_ _(cont'd)_

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 04 53**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|4 884 243|18 603,90|13 000 403,76|

27.2.2020 EN Official Journal of the European Union L 57/1733

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 53**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**32 04 54**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

This article is intended to cover earlier commitments of the ‘Intelligent energy — Europe’ programme (2003 to 2006).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

L 57/1734 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|52 781 500<br>305 609 356|52 781 500<br>386 300 000|49 517 000<br>351 158 200|49 517 000<br>363 196 185|49 990 080,32<br>325 806 339,19|49 990 080,32<br>348 200 000,—|94,71<br>90,14|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|358 390 856|439 081 500|400 675 200|412 713 185|375 796 419,51|398 190 080,32|90,69|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|11 920 764,—<br>0,—|11 920 764,—<br>0,—||
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|11 920 764,—|11 920 764,—||
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|193 195 500|p.m.|197 304 383|0,—|249 800 000,—|129,30|
|32 05<br>**_32 05 01_**<br>32 05 01 01<br>32 05 01 02<br>**_32 05 50_**<br>32 05 50 01<br>32 05 50 02<br>**_32 05 51_**|ITER <br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation and<br>exploitation of the ITER<br>facilities — European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E) —<br>Support expenditure<br>Construction, operation and<br>exploitation of the ITER<br>facilities – European Joint<br>Undertaking for ITER —<br>Fusion for Energy (F4E)<br>_Article 32 05 01 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 32 05 50 — Subtotal_ <br>**_Completion of the European_**<br>**_Joint Undertaking for ITER_**<br>**_— Fusion for Energy (F4E)_**<br>**_(2007 to 2013)_** <br>**Chapter 32 05 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**358 390 856**|**632 277 000**|**400 675 200**|**610 017 568**|**387 717 183,51**|**659 910 844,32**|**104,37**|

27.2.2020 EN Official Journal of the European Union L 57/1735

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are
safe, sustainable, environmentally responsible and economically viable. It will contribute to the Europe 2020 strategy
and in particular to its Innovation Union f lagship initiative as the mobilisation of European high-tech industries, which
are involved in the construction of ITER, should provide the Union with a global competitive advantage in this
promising sector.

The project brings together seven parties: the Union, China, India, Japan, South Korea, Russia and the United States.

_**32 05 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion**_
_**for Energy (F4E)**_

32 05 01 01 Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for
Energy (F4E) — Support expenditure

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|52 781 500|52 781 500|49 517 000|49 517 000|49 990 080,32|49 990 080,32|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking for ITER-Fusion
for Energy.

The Union contribution for 2020 amounts to a total of EUR 53 845 984. An amount of EUR 1 064 484 coming from
the recovery of surplus is added to the amount of EUR 52 781 500 entered in the budget.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

32 05 01 02 Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for
Energy (F4E)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|305 609 356|386 300 000|351 158 200|363 196 185|325 806 339,19|348 200 000,—|

_Remarks_

The European Joint Undertaking for ITER and the Development of Fusion for Energy provides the contribution of the
European Atomic Energy Community (Euratom) to the joint implementation of the international ITER project. ITER, a
major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be
followed by the construction of a demonstration fusion power plant (DEMO).

L 57/1736 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 01**_ _(cont'd)_

32 05 01 02 _(cont'd)_

This joint undertaking has the following tasks:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion

energy,

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion
reactor and related facilities.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

_**32 05 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

32 05 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|11 920 764,—|11 920 764,—|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

The corresponding amount is estimated at EUR 13 000 000.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland
will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/1737

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 50**_ _(cont'd)_

32 05 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

_**32 05 51**_ _**Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|193 195 500|p.m.|197 304 383|0,—|249 800 000,—|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of
the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion
Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and
Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.

L 57/1738 EN Official Journal of the European Union 27.2.2020

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_TITLE 32 — ENERGY_

**CHAPTER 32 05 — ITER** _(cont'd)_

_**32 05 51**_ _(cont'd)_

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
[Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=16&type=L&nnn=358&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1739

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_TITLE 33_

**JUSTICE AND CONSUMERS**

L 57/1740 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**TITLE 33**

**JUSTICE AND CONSUMERS**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|57 636 102<br>103 629 617|57 636 102<br>104 020 617|56 398 277<br>96 106 002<br>_345 000_|56 398 277<br>90 252 056<br>_259 000_|55 302 168,80<br>96 382 575,73|55 302 168,80<br>105 475 152,80|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|103 629 617|104 020 617|96 451 002|90 511 056|96 382 575,73|105 475 152,80|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|93 066 496<br>27 900 000|90 736 374<br>25 855 000|84 384 559<br>27 907 000|78 302 559<br>22 085 000|84 408 631,61<br>25 773 356,61|81 512 492,62<br>26 509 628,81|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|**282 232 215**|**278 248 093**|**264 795 838**|**247 037 892**|**261 866 732,75**|**268 799 443,03**|
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|||**_345 000_**|**_259 000_ **|||
|33 01<br>33 02<br>33 03<br>33 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE<br>AND CONSUMERS’ POLICY<br>AREA<br>RIGHTS, EQUALITY AND<br>CITIZENSHIP<br>_Reserves (40 02 41)_<br>JUSTICE<br>MULTIANNUAL CONSUMER<br>PROGRAMME<br>**Title 33 — Total**<br>**_Reserves (40 02 41)_**|**282 232 215**|**278 248 093**|**265 140 838**|**247 296 892**|**261 866 732,75**|**268 799 443,03**|

27.2.2020 EN Official Journal of the European Union L 57/1741

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_TITLE 33 — JUSTICE AND CONSUMERS_

**TITLE 33**

**JUSTICE AND CONSUMERS**

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|44 204 199<br>4 066 276<br>1 798 977|43 295 419<br>3 986 546<br>1 805 751|41 340 477,71<br>4 212 063,—<br>1 610 752,—|93,52 <br>103,59<br>89,54|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|5 865 253|5 792 297|5 822 815,—|99,28|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|2 931 650<br>1 100 000<br>850 000<br>850 000|2 902 561<br>950 000<br>850 000<br>850 000|3 309 699,61<br>942 124,14<br>1 031 573,86<br>1 073 503,48|112,90 <br>85,65<br>121,36<br>126,29|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|2 800 000|2 650 000|3 047 201,48|108,83|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|1 835 000|1 758 000|1 781 975,—|97,11|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|1 835 000|1 758 000|1 781 975,—|97,11|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02<br>33 01 04 03<br>**_33 01 06_**<br>33 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE AND<br>CONSUMERS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Justice_**<br>**_and consumers’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice and_**<br>**_consumers’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice and_**<br>**_consumers’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice and consumers’ policy_**<br>**_area_** <br>Support expenditure for the<br>‘Rights, equality and citizenship’<br>programme<br>Support expenditure for the Justice<br>Programme<br>Support expenditure for the multi-<br>annual consumer programme<br>_Article 33 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture<br>and Food Executive Agency —<br>Contribution from the multiannual<br>consumer programme<br>_Article 33 01 06 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3 <br>3 <br>3|**57 636 102**|**56 398 277**|**55 302 168,80**|**95,95**|

L 57/1742 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Justice and consumers’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|44 204 199|43 295 419|41 340 477,71|

_**33 01 02**_ _**External personnel and other management expenditure in support of the ‘Justice and consumers’ policy area**_

33 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 066 276|3 986 546|4 212 063,—|

33 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 798 977|1 805 751|1 610 752,—|

_**33 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Justice and**_
_**consumers’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 931 650|2 902 561|3 309 699,61|

_**33 01 04**_ _**Support expenditure for operations and programmes in the ‘Justice and consumers’ policy area**_

33 01 04 01 Support expenditure for the ‘Rights, equality and citizenship’ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 100 000|950 000|942 124,14|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the ‘Rights, equality and citizenship’ programme (the ‘Programme’)
and the assessment of the achievement of its objectives; in particular, it is intended to cover studies, meetings of experts,
information and communication actions, including institutional communication of the political priorities of the Union,
insofar as they are related to the general objectives of the Programme, expenses linked to IT networks focusing on
information processing and exchange, together with all other technical and administrative assistance expenses incurred
by the Commission for the management of the Programme.

27.2.2020 EN Official Journal of the European Union L 57/1743

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 02.

33 01 04 02 Support expenditure for the Justice Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|850 000|850 000|1 031 573,86|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Justice Programme (the ‘Programme’) and the assessment of the
achievement of its objectives; in particular, it is intended to cover studies, meetings of experts, information and
communication actions, including institutional communication of the political priorities of the Union, insofar as they
are related to the general objectives of the Programme, expenses linked to IT networks focusing on information
processing and exchange, together with all other technical and administrative assistance expenses incurred by the
Commission for the management of the Programme.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 03.

L 57/1744 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 03 Support expenditure for the multiannual consumer programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|850 000|850 000|1 073 503,48|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and
publications directly linked to the achievement of the objective of the multiannual consumer programme or measures
covered by this item, expenses linked to IT networks focusing on information processing and exchange and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

_Legal basis_

See Chapter 33 04.

_**33 01 06**_ _**Executive agencies**_

33 01 06 01 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the multiannual consumer

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 835 000|1 758 000|1 781 975,—|

27.2.2020 EN Official Journal of the European Union L 57/1745

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA** _(cont'd)_

_**33 01 06**_ _(cont'd)_

33 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the staff and administration of the
Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management
of measures forming part of the multiannual consumer programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

See Chapter 33 04.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

L 57/1746 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection of_**<br>**_rights and empowering_**<br>**_citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the area of<br>fundamental rights<br>_Article 33 02 03 — Subtotal_ <br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in the_**<br>**_field of rights, citizenship_**<br>**_and equality_**|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3|29 805 000|30 000 000|27 164 000<br>_345 000_|23 741 000<br>_259 000_|27 167 920,75|33 715 092,31|112,38|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection of_**<br>**_rights and empowering_**<br>**_citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the area of<br>fundamental rights<br>_Article 33 02 03 — Subtotal_ <br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in the_**<br>**_field of rights, citizenship_**<br>**_and equality_**|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3|29 805 000|30 000 000|27 509 000|24 000 000|27 167 920,75|33 715 092,31||
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection of_**<br>**_rights and empowering_**<br>**_citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the area of<br>fundamental rights<br>_Article 33 02 03 — Subtotal_ <br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in the_**<br>**_field of rights, citizenship_**<br>**_and equality_**|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3|38 753 000<br>900 000<br>1 000 000|39 600 000<br>1 300 000<br>950 000|37 262 000<br>900 000<br>1 000 000|33 000 000<br>950 000<br>950 000|36 033 439,17<br>1 740 290,—<br>1 300 000,—|38 393 604,65<br>1 297 636,80<br>622 735,40|96,95 <br>99,82<br>65,55|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection of_**<br>**_rights and empowering_**<br>**_citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the area of<br>fundamental rights<br>_Article 33 02 03 — Subtotal_ <br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in the_**<br>**_field of rights, citizenship_**<br>**_and equality_**|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3|1 900 000|2 250 000|1 900 000|1 900 000|3 040 290,—|1 920 372,20|85,35|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 03_**<br>33 02 03 01<br>33 02 03 02<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection of_**<br>**_rights and empowering_**<br>**_citizens_** <br>_Reserves (40 02 41)_<br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_Company law and other_**<br>**_activities_** <br>Company law<br>Other activities in the area of<br>fundamental rights<br>_Article 33 02 03 — Subtotal_ <br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in the_**<br>**_field of rights, citizenship_**<br>**_and equality_**|3 <br>3 <br>1.1<br>3 <br>3 <br>3 <br>3|23 157 712<br>8 013 905<br>p.m.|23 157 712<br>8 013 905<br>p.m.|21 970 685<br>7 809 317<br>p.m.|21 970 685<br>7 809 317<br>p.m.|22 350 000,—<br>7 781 000,—<br>9 925,81|22 350 000,—<br>7 781 000,—<br>414 248,59|96,51 <br>97,09|

27.2.2020 EN Official Journal of the European Union L 57/1747

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_33 02 77_**<br>33 02 77 06<br>33 02 77 08<br>33 02 77 09<br>33 02 77 10<br>33 02 77 13<br>33 02 77 14|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Development<br>of indicators to measure the<br>implementation of the<br>European Charter for Equality<br>of Women and Men in Local<br>Life<br>Pilot project — Knowledge<br>platform for professionals<br>dealing with female genital<br>mutilation<br>Pilot project — Capacity<br>building for Roma civil<br>society and strengthening its<br>involvement in the moni-<br>toring of national Roma inte-<br>gration strategies<br>Pilot project — Fundamental<br>rights review of Union data-<br>collection instruments and<br>programmes<br>Pilot project — Europe of<br>diversities<br>Pilot project — E-voting:<br>making the best use of<br>modern technologies for<br>more active and democratic<br>voting procedures|3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>499 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>566 000<br>249 760<br>189 463<br>125 831|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>55 813,16<br>490 000,—<br>125 690,—<br>0,—<br>148 500,—|98,20|

L 57/1748 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_33 02 77_** <br>33 02 77 16<br>33 02 77 17|_(cont'd)_ <br>Pilot project — European<br>survey on gender-based<br>violence<br>Preparatory action — Roma<br>Civil Monitor - Strengthening<br>capacity and involvement of<br>Roma and pro-Roma civil<br>society in policy monitoring<br>and review<br>_Article 33 02 77 — Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3|p.m.<br>2 000 000|p.m.<br>500 000|p.m.|700 000|0,—|80 831,89||
|**_33 02 77_** <br>33 02 77 16<br>33 02 77 17|_(cont'd)_ <br>Pilot project — European<br>survey on gender-based<br>violence<br>Preparatory action — Roma<br>Civil Monitor - Strengthening<br>capacity and involvement of<br>Roma and pro-Roma civil<br>society in policy monitoring<br>and review<br>_Article 33 02 77 — Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3|2 000 000|999 000|p.m.|1 831 054|0,—|900 835,05|90,17|
|**_33 02 77_** <br>33 02 77 16<br>33 02 77 17|_(cont'd)_ <br>Pilot project — European<br>survey on gender-based<br>violence<br>Preparatory action — Roma<br>Civil Monitor - Strengthening<br>capacity and involvement of<br>Roma and pro-Roma civil<br>society in policy monitoring<br>and review<br>_Article 33 02 77 — Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3|**103 629 617**|**104 020 617**|**96 106 002**|**90 252 056**|**96 382 575,73**|**105 475 152,80**|**101,40**|
|**_33 02 77_** <br>33 02 77 16<br>33 02 77 17|_(cont'd)_ <br>Pilot project — European<br>survey on gender-based<br>violence<br>Preparatory action — Roma<br>Civil Monitor - Strengthening<br>capacity and involvement of<br>Roma and pro-Roma civil<br>society in policy monitoring<br>and review<br>_Article 33 02 77 — Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3|||**_345 000_**|**_259 000_ **||||
|**_33 02 77_** <br>33 02 77 16<br>33 02 77 17|_(cont'd)_ <br>Pilot project — European<br>survey on gender-based<br>violence<br>Preparatory action — Roma<br>Civil Monitor - Strengthening<br>capacity and involvement of<br>Roma and pro-Roma civil<br>society in policy monitoring<br>and review<br>_Article 33 02 77 — Subtotal_ <br>**Chapter 33 02 — Total**<br>**_Reserves (40 02 41)_**|3 <br>3|**103 629 617**|**104 020 617**|**96 451 002**|**90 511 056**|**96 382 575,73**|**105 475 152,80**||

_Remarks_

The ‘Rights, equality and citizenship’ programme is the successor to three previous programmes: Fundamental rights
and citizenship, Daphne III, and the ‘Antidiscrimination and diversity’ and ‘Gender equality’ sections of the programme
for employment and social solidarity (Progress). The general objective of the ‘Rights, equality and citizenship’
programme is to contribute to the further development of an area where equality and the rights of persons as
enshrined in the TEU, in the TFEU, in the Charter of Fundamental Rights of the European Union, and in the
international human rights conventions to which the Union has acceded, are promoted, protected and effectively
implemented.

_**33 02 01**_ _**Ensuring the protection of rights and empowering citizens**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2020|Col3|Appropriations 2019|Col5|Outturn 2018|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 02 01<br>_Reserves (40 02 41)_<br>Total|29 805 000|30 000 000|27 164 000<br>_345 000_|23 741 000<br>_259 000_|27 167 920,75|33 715 092,31|
|33 02 01<br>_Reserves (40 02 41)_<br>Total|29 805 000|30 000 000|27 509 000|24 000 000|27 167 920,75|33 715 092,31|

27.2.2020 EN Official Journal of the European Union L 57/1749

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to: help prevent and combat all forms of violence against children, young people and
women, and gender-based violence against other groups, including LGTBQI people,groups at risk of domestic violence
and protect victims of such acts (one of the goals of the Daphne programme); promote the ratification of the Istanbul
Convention by those Member States that have not yet ratified it; earmark and increase the funding for women’s shelters
in the Union, enhancing protection of the rights of women and girls and combating all forms of violence by means of
systematic follow up to the European survey on gender-based violence, in line with Article 11 of the Istanbul
Convention. This appropriation also covers actions to counteract the shrinking space for women’s rights organisations
in Europe; enable and enhance political space and an open environment for full participation and collaboration by civil
society (meaning that civil society has to be consulted as an important actor on policy processes, programmes and
funding that impact their work, bearing in mind the diversity of the sector); promote gender equality and women’s and
girls’ empowerment in their civil society engagement, including through internal capacity development and consistent
monitoring; promote and protect the rights of the child; promote and ensure the social and labour rights of workers;
ensure the highest level of protection of privacy and personal data, including at international level. This appropriation is
intended also to promote and enhance the exercise of the rights that the Union confers on its citizens; including
enforcement of free movement rights; effective coordination and cooperation measures among the Member States
granting consular protection to unrepresented Union citizens; inclusion of mobile Union citizens and guaranteeing their
rights to vote and stand in European Parliament and municipal elections in their Member State of residence; as well as
securing free and fair elections in the Union. This appropriation is intended also to allow individuals, as consumers or
entrepreneurs in the internal market, to exercise the rights that the Union gives them, taking into account the projects
financed by the multiannual consumer programme.

The objective of the ‘Rights, equality and citizenship’ (the ‘Programme’) is to contribute to the further development of an
area in which the rights of persons are promoted and protected by enhancing the exercise of rights deriving from Union
citizenship, promoting the principle of non-discrimination, contributing to the protection of personal data, including at
international level, enhancing protection of the rights of the child and rights deriving from Union consumer legislation
and promoting fundamental rights and citizenship in the digital environment. Funding will be allocated to analytical
and training activities and for dissemination, mutual learning, cooperation and awareness raising activities.

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics, where appropriate, disaggregated by gender; the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of
online training tools or other training modules,

— measures to combat gender stereotyping, foster new profiles and breach traditional gender roles and models,

L 57/1750 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 01**_ _(cont'd)_

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union insofar as
they relate to the objectives of the Programme; the compilation and publication of materials to disseminate
information about the Programme and its results; the development, operation and maintenance of systems and
tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for NGOs, especially including women’s rights organisations, in the implementation of actions with
European added value, support for key Union actors, Union-level networks and harmonised services of social value;
support for Member States in the implementation of Union law and policies; and support for networking activities
at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs,
including support by way of action grants or operating grants,

— support preliminary activities aimed at developing a gender budgeting methodology for the Union budget. In
particular, (i) identifying the implicit and explicit gender sensitive policy issues, (ii) mapping the relevant resource
allocations, (iii) assessing policies’ inf luence on inequalities between men and women, including boys’ and girls’
patterns of gender relations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Assigned revenue received may give rise to the provision of additional appropriations under this article in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens'
[initiative (OJ L 130, 17.5.2019, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=17&type=L&nnn=130&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1751

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 02**_ _**Promoting non-discrimination and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 753 000|39 600 000|37 262 000|33 000 000|36 033 439,17|38 393 604,65|

_Remarks_

This appropriation is intended to contribute to promoting the effective implementation of the principle of nondiscrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and to
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental
Rights of the European Union; to preventing and combating racism, xenophobia, homophobia and other forms of
intolerance, including anti-Semitism and anti-Muslim hatred, to promoting and protecting the rights of persons with
disabilities; and to promoting equality between women and men and to advancing gender mainstreaming.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and confer
ences,

— training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of
online training tools or other training modules,

— measures encouraging girls to actively consider a career in science, technology, engineering and maths subjects
(STEM), and to combat stereotyping, foster new profiles and breach traditional roles and models,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union insofar as
they relate to the objectives of the ‘Rights, equality and citizenship’ programme (the ‘Programme’); the compilation
and publication of materials to disseminate information about the Programme and its results; the development,
operation and maintenance of systems and tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for public authorities, NGOs and other key actors at national level, in the implementation of actions with
European added value, support for key Union actors, Union-level networks and harmonised services of social value;
support for Member States in the implementation of Union law and policies; and support for networking activities
at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs,
including support by way of action grants or operating grants,

— support for ICT companies, companies with technical departments and technical training facilities, universities and
research centres to organise open days for girls, encouraging them to choose a STEM career,

— designing and applying a gender budgeting methodology for the Union budget to do the following: (i) identifying
the implicit and explicit gender issues, (ii) identifying, where possible, the allied resource allocations, (iii) assessing
whether the policy will continue or change existing inequalities between men and women (and groups of men and
women), including boys’ and girls’ patterns of gender relations.

L 57/1752 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 02**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular points (a) to (d) of Article 4(1) and Article 5(1) thereof.

_**33 02 03**_ _**Company law and other activities**_

33 02 03 01 Company law

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|1 300 000|900 000|950 000|1 740 290,—|1 297 636,80|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures in the context of company law,
corporate governance and anti-money laundering, with a view to contributing to the completion of the internal market
and its operation and development, in particular:

— improving the legal environment for citizens, companies and businesses, for which promotion activities, awarenessraising and training actions could be envisaged; fostering cooperation, development and coordination of legislation
in the field of company law and assistance with the creation of European limited companies and European
economic interest groupings,

27.2.2020 EN Official Journal of the European Union L 57/1753

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 03**_ _(cont'd)_

33 02 03 01 _(cont'd)_

— interactive policymaking, in so far as it concerns the completion, development and operation of the internal market,
as part of the Commission’s governance and of the regulatory policy initiatives to better respond to the demands of
citizens, consumers and businesses. The appropriations entered in this item are also intended to cover training,
awareness raising and network actions to the benefit of such participants with a view to making Union
policymaking on the internal market more comprehensive and effective, and as part of the process of assessing
the actual impact of internal market policies (or the lack of them) on the ground,

— a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis
of the effectiveness of the measures taken with a view to the sound operation of the internal market and the
evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of
data and access by Commission departments to external databases, as well as targeted actions aimed at improving
understanding of the functioning of the internal market and rewarding active participation in fostering the
functioning of the internal market,

— broadening the strategy regarding the development of statistics on service sectors and statistical development
projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),

— developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the
mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for
third countries in establishing a market economy,

— implementing the law of the Union and international provisions in the field of money laundering, including
participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission
participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD,

— development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the
purpose of devising new measures or revising existing measures relating to them,

— conducting a comprehensive and unbiased assessment of the risk posed by third countries in terms of their strategic
deficiencies in the area of anti-money laundering and countering terrorist financing on the basis of the criteria laid
down in Article 9 of Directive (EU) 2015/849 of the European Parliament and of the Council of 20 May 2015 on
the prevention of the use of the financial system for the purposes of money laundering or terrorist financing
[(OJ L 141, 5.6.2015, p. 73), and establishing a list of high-risk jurisdictions.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=06&jj=05&type=L&nnn=141&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

L 57/1754 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 03**_ _(cont'd)_

33 02 03 01 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 03 02 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|950 000|1 000 000|950 000|1 300 000,—|622 735,40|

_Remarks_

This appropriation is intended to cover information, communication and awareness-raising activities linked to the
Charter of Fundamental Rights of the European Union, and in particular to the protection of those rights in the digital
environment. This appropriation will be used to support information and communication activities delivered through
web sites, public events, training, communication products, surveys, etc.

This appropriation is also intended to cover information, communication and evaluation activities linked to consular
protection and the dialogue pursuant to Article 17 of the TFEU. In particular this appropriation covers information and
communication activities delivered through internal websites, public events, communication products, Eurobarometer
surveys, etc., as well as the development of impact assessment and evaluation studies on various aspects of the area of
fundamental rights and justice.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1755

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 06**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 157 712|23 157 712|21 970 685|21 970 685|22 350 000,—|22 350 000,—|

_Remarks_

This appropriation is intended to cover the FRA’s staff and administrative expenditure (Titles 1 and 2).

This appropriation is also intended to cover the FRA’s operational expenditure (Title 3), which is responsible for
providing the relevant Union institutions and authorities of the Member States when implementing Union law with
assistance and expertise relating to fundamental rights in order to support them when they take measures or formulate
courses of action within their respective spheres of competence to fully respect fundamental rights.

The FRA can be expected to achieve the following operational objectives or tasks:

— provision of assistance and expertise to Union institutions and the Member States,

— promotion of networking of stakeholders and dialogue at national and Union level,

— promotion and dissemination of information and awareness-raising activities on fundamental rights,

— effective functioning of the management structure and implementation of operations.

The FRA must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

The FRA’s establishment plan is set out in Annex ‘Staff’ to this section.

Regulation (EC) No 168/2007 entered into force on 1 March 2007. On that date, the FRA replaced the European
Monitoring Centre on Racism and Xenophobia (EUMC) and legally succeeded it, assuming all the Centre’s legal rights
and obligations, financial commitments, liabilities, and employment contracts, as laid down in Article 23(4) of
Regulation (EC) No 168/2007.

The Union contribution for 2020 amounts to a total of EUR 23 326 000. An amount of EUR 168 288 coming from
the recovery of surplus is added to the amount of EUR 23 157 712 entered in the budget.

L 57/1756 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 06**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
[Rights (OJ L 53, 22.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=22&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European Union
[Agency for Fundamental Rights for 2018–2022 (OJ L 326, 9.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=09&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 02 07**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 013 905|8 013 905|7 809 317|7 809 317|7 781 000,—|7 781 000,—|

_Remarks_

This appropriation is intended to cover the EIGE’s staff and administrative expenditure (Titles 1 and 2) and operational
expenditure (Title 3).

The EIGE must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The EIGE’s establishment plan is set out in Annex ‘Staff’ to this section.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

In accordance with Decision 2006/996/EC taken by common agreement between the representatives of the
Governments of Member States of 11 December 2006 on the location of the seat of the European Institute for
[Gender Equality (OJ L 403, 30.12.2006, p. 61), the EIGE has its seat in Vilnius.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

The Union contribution for 2020 amounts to a total of EUR 8 096 000. An amount of EUR 82 095 coming from the
recovery of surplus is added to the amount of EUR 8 013 905 entered in the budget.

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1757

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _**Completion of actions in the field of rights, citizenship and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|9 925,81|414 248,59|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

The candidate countries may make use of the programme of Community aid to the countries of Central and Eastern
Europe to cover expenditure resulting from their participation in Union programmes.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU,
Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable
to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
[No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=P&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 57/1758 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
[children, young persons and women (OJ L 34, 9.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=09&type=L&nnn=034&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
[protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=143&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
[‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.4.2007, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 173, 3.7.2007, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=03&type=L&nnn=173&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1759

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

_Reference acts_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Community under Articles 136, 137 and 140 (Treaty on the Functioning of the European Union under Articles 151,
153 and 156).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 02 77**_ _**Pilot projects and preparatory actions**_

33 02 77 06 Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of
Women and Men in Local Life

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 08 Pilot project — Knowledge platform for professionals dealing with female genital mutilation

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|55 813,16|

L 57/1760 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 09 Pilot project — Capacity building for Roma civil society and strengthening its involvement in the monitoring of
national Roma integration strategies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 000|p.m.|566 000|0,—|490 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 10 Pilot project — Fundamental rights review of Union data-collection instruments and programmes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|249 760|0,—|125 690,—|

27.2.2020 EN Official Journal of the European Union L 57/1761

COMMISSION

_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 10 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 13 Pilot project — Europe of diversities

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|189 463|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 14 Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting
procedures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|125 831|0,—|148 500,—|

L 57/1762 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 14 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 16 Pilot project — European survey on gender-based violence

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|700 000|0,—|80 831,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 17 Preparatory action — Roma Civil Monitor - Strengthening capacity and involvement of Roma and pro-Roma civil
society in policy monitoring and review

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|500 000|||||

27.2.2020 EN Official Journal of the European Union L 57/1763

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 17 _(cont'd)_

_Remarks_

The preparatory action will build on pilot project ‘ _Capacity-building for Roma civil society and strengthening its involvement in_
_the monitoring of national Roma integration strategies_ ’ (Item 33 02 77 09), which is nearing completion, and by drawing
lessons from that project it will, in an improved way, continue contributing to the strengthening and further capacity
building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion,
especially by producing and disseminating independent reports in which civil society coalitions could present alternative
information and data to what is contained in the reports submitted by Member States concerning the implementation
of their strategies. These civil society reports could provide local knowledge to help national and European policy
processes and ref lect on the real social impact of government measures.

Monitoring will focus on the local implementation of strategies in the four priority areas (employment, education,
housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will also
provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of Roma
inclusion measures.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1764 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and facili-_**<br>**_tating effective access to_**<br>**_justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_** <br>**_European Public Pros-_**<br>**_ecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|33 743 000<br>8 861 000<br>41 340 496<br>8 372 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>750 000|27 600 000<br>12 000 000<br>41 187 174<br>8 372 000<br>p.m.<br>p.m.<br>89 700<br>300 000<br>500 000<br>687 500|29 200 000<br>11 600 000<br>37 673 559<br>4 911 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|24 500 000<br>10 000 000<br>37 381 559<br>4 911 000 <br>p.m.<br>p.m.<br>210 000<br>300 000<br>500 000<br>500 000|31 446 681,84<br>12 755 212,77<br>38 606 737,—<br>0,—<br>0,—<br>0,—<br>600 000,—<br>1 000 000,—|31 790 020,59<br>10 885 394,68<br>38 364 737,—<br>409 435,46 <br>62 904,89<br>0,—<br>0,—<br>0,—|115,18 <br>90,71 <br>93,15 <br>0 <br>0 <br>0|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and facili-_**<br>**_tating effective access to_**<br>**_justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_** <br>**_European Public Pros-_**<br>**_ecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|750 000|1 577 200|1 000 000|1 510 000|1 600 000,—|62 904,89|3,99|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 04_**<br>**_33 03 05_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 04<br>33 03 77 05<br>33 03 77 06<br>33 03 77 07<br>33 03 77 08|JUSTICE <br>**_Supporting and promoting_**<br>**_judicial training and facili-_**<br>**_tating effective access to_**<br>**_justice for all_** <br>**_Facilitating and supporting_**<br>**_judicial cooperation in civil_**<br>**_and criminal matters_** <br>**_European Union Agency_**<br>**_for Criminal Justice_**<br>**_Cooperation (Eurojust)_** <br>**_European Public Pros-_**<br>**_ecutor's Office (EPPO)_** <br>**_Completion of actions in_**<br>**_the field of justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Raising<br>awareness of children to be<br>aware of their rights in<br>judicial procedures<br>Pilot project — Letterbox<br>companies<br>Preparatory action — Union<br>fund for financial support<br>for litigating cases relating<br>to violations of democracy,<br>rule of law and fundamental<br>rights<br>Pilot project — Terrorism<br>victim response coord-<br>ination centre<br>Preparatory action —<br>Capacity building,<br>programmatic development<br>and communication in the<br>context of the fight against<br>money laundering and<br>financial crimes<br>_Article 33 03 77 — Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>1.1|**93 066 496**|**90 736 374**|**84 384 559**|**78 302 559**|**84 408 631,61**|**81 512 492,62**|**89,83**|

27.2.2020 EN Official Journal of the European Union L 57/1765

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 01**_ _**Supporting and promoting judicial training and facilitating effective access to justice for all**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 743 000|27 600 000|29 200 000|24 500 000|31 446 681,84|31 790 020,59|

_Remarks_

This appropriation is intended to contribute to supporting and promoting judicial training, including language training
on legal terminology, with a view to fostering a common legal and judicial culture and to facilitating effective access to
justice for all, including through promoting and supporting the rights of victims of crime, while respecting the rights of
the defence.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender, the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities including a gender-sensitive perspective, such as staff exchanges, workshops, seminars, train-thetrainer events, including language training on legal terminology, and the development of online training tools or
other training modules for members of the judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union insofar as they relate to the objectives of the Justice
Programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice Portal as a tool to
improve citizens’ access to justice,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key Union actors and
Union-level networks, including in the field of judicial training; and support for networking activities at Union level
among specialised bodies and entities as well as national, regional and local authorities and non-governmental
organisations.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

L 57/1766 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular points (b) and (c) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1), point (f) of Article 4(2), and Article 6 thereof.

_**33 03 02**_ _**Facilitating and supporting judicial cooperation in civil and criminal matters**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 861 000|12 000 000|11 600 000|10 000 000|12 755 212,77|10 885 394,68|

_Remarks_

This appropriation is intended to contribute to facilitating and supporting judicial cooperation in civil and criminal
matters.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union insofar as they relate to the objectives of the Justice
programme (the ‘Programme’) ; the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice portal as a tool to
improve citizens’ access to justice,

— establishment of a reference software implementation concerning the cross-border exchange of electronic evidence
in the context of Directive 2014/41/EU of the European Parliament and of the Council of 3 April 2014 regarding
[the European Investigation Order in criminal matters (OJ L 130, 1.5.2014, p. 1), and the applicable Mutual Legal](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=01&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Assistance conventions on judicial cooperation in criminal matters,

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 02**_ _(cont'd)_

— transfer of budget to the European Union Agency for the Operational Management of Large-Scale IT Systems in the
Area of Freedom, Security and Justice (eu-LISA) for the development of the centralised system for the identification
of Member States holding conviction information on third country nationals and stateless persons (TCN) to
supplement and support the European Criminal Records Information System (ECRIS-TCN system) and for the
maintenance of the ECRIS Reference Implementation (EUR 4 100 000 as per the Legislative Financial Statement),

— grants for the Member States for their integration with the ECRIS-TCN system (amount to be determined –
EUR 2 000 000 – 3 000 000),

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training and the rights of the defence; and support for
networking activities at European level among specialised bodies and entities as well as national, regional and local
authorities and non-governmental organisations.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with points (b),
(e) and (f) of Article 21(2) of the Financial Regulation.

Assigned revenue received may give rise to the provision of additional appropriations under this article, in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular point (a) of](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 4(1), point (f) of Article 4(2), and Article 6(1) thereof.

_**33 03 04**_ _**European Union Agency for Criminal Justice Cooperation (Eurojust)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 340 496|41 187 174|37 673 559|37 381 559|38 606 737,—|38 364 737,—|

_Remarks_

This appropriation is intended to cover Eurojust’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme (Title 3).

Eurojust must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

L 57/1768 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 04**_ _(cont'd)_

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1) constitute assigned revenue in accordance with point (b) of Article 21(3) of the Financial](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=10&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Regulation to be charged to Item 6 6 0 0 of the statement of revenue.

Eurojust’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 41 700 000. An amount of EUR 359 504 coming from
the recovery of surplus is added to the amount of EUR 41 340 496 entered in the budget.

_Legal basis_

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against
[serious crime (OJ L 63, 6.3.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=06&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2003/659/JHA of 18 June 2003 amending Decision 2002/187/JHA setting up Eurojust with a view to
[reinforcing the fight against serious crime (OJ L 245, 29.9.2003, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=29&type=L&nnn=245&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/426/JHA of 16 December 2008 on the strengthening of Eurojust and amending Decision 2002/
[187/JHA setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 138, 4.6.2009, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=04&type=L&nnn=138&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European
Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision
[2002/187/JHA (OJ L 295, 21.11.2018; p.138).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0138&RechType=RECH_reference_pub&Submit=Search)

_**33 03 05**_ _**European Public Prosecutor's Office (EPPO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 372 000|8 372 000|4 911 000|4 911 000|||

_Remarks_

The EPPO has been created by Council Regulation (EU) 2017/1939.

The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices
to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371
of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial
[interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In this](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=07&jj=28&type=L&nnn=198&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercise the functions of prosecutor
in the competent courts of the Member States, until the case has been finally disposed of.

27.2.2020 EN Official Journal of the European Union L 57/1769

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 05**_ _(cont'd)_

This appropriation is intended in 2020 mostly to cover EPPO’s: recruitment and staff related expenditure, building,
infrastructure and information technology expenditures (Titles 1 and 2), operational expenditure related to the
development and initial roll out of the EPPO case management system (Title 3), the IT exchange platform between the
EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the
Member States which is a key element for the establishment and good functioning of the EPPO.

EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and
administrative expenditure.

EPPO’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2020 amounts to a total of EUR 8 372 000.

_Legal basis_

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of
[the European Public Prosecutor's Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=10&jj=31&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 03 51**_ _**Completion of actions in the field of justice**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|409 435,46|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
[matters (OJ L 174, 27.6.2001, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=27&type=L&nnn=174&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
[facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=01&type=L&nnn=115&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 51**_ _(cont'd)_

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
[Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 257, 3.10.2007, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 03 77**_ _**Pilot projects and preparatory actions**_

33 03 77 04 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|62 904,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 05 Pilot project — Letterbox companies

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|89 700|p.m.|210 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 06 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Empowering civil society organisations, movements and individuals is key to a truly democratic Union and its values as
enshrined in the Treaties and the Charter of Fundamental Rights of the European Union. This preparatory action will
create a Union fund for awareness raising and legal assistance to individuals and civil society organisations litigating
democracy, rule of law and fundamental rights violations based on the outcome of a requested feasibility study. This
feasibility study should include an overview of the current obstacles facing individuals and NGOs wishing to exercise
their rights regarding democracy, the rule of law and fundamental rights through litigation. The fund will work closely
with and build upon the work of the European Union Agency for Fundamental Rights.

L 57/1772 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 06 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 08 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|687 500|1 000 000|500 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 08 _(cont'd)_

This preparatory action will help strengthen a wide range of civil society organisations, including some new actors not
actively involved in fighting money laundering and financial crimes, so as to build up their expertise and capacity in
connection with Union law and rules, enhance awareness-raising efforts and further develop tools and instruments to
fight money laundering and financial crimes. In the light of the challenges revealed by the Panama Papers and Paradise
Papers scandals and the fifth revision of the Anti-Money Laundering Directive (providing public access to beneficial
owner registers of companies and access to people with a legitimate interest for beneficial owners of trusts), it is
apparent that the Union-level capacity of a wide range of organisations in this field (e.g. NGOs, trade unions and
academic communities) needs to be boosted. Enhanced capacity building for research, training and awareness raising,
alliance building (including with journalists) and greater involvement of civil society experts in the design and
implementation of, and advocacy for, action to combat money laundering and financial crimes will create synergies
with current Union efforts to put an end to such abusive and criminal practices.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No
1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1774 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77 04<br>33 04 77 05<br>33 04 77 06<br>33 04 77 07|MULTIANNUAL<br>CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and streng-<br>thening consumer organ-<br>isations in the Union<br>Preparatory action —<br>Assessing alleged<br>differences in the quality<br>of products sold on the<br>internal market<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>1.1|27 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>900 000|25 000 000<br>p.m.<br>p.m.<br>p.m.<br>630 000<br>225 000|26 647 000<br>p.m.<br>p.m.<br>p.m.<br>1 260 000|21 000 000<br>p.m.<br>455 000<br>p.m.<br>630 000|25 773 356,61<br>0,—<br>0,—<br>0,—|25 775 901,09<br>171 458,78 <br>318 784,—<br>243 484,94|103,10|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77 04<br>33 04 77 05<br>33 04 77 06<br>33 04 77 07|MULTIANNUAL<br>CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and streng-<br>thening consumer organ-<br>isations in the Union<br>Preparatory action —<br>Assessing alleged<br>differences in the quality<br>of products sold on the<br>internal market<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>1.1|900 000|855 000|1 260 000|1 085 000|0,—|562 268,94|65,76|
|33 04<br>**_33 04 01_**<br>**_33 04 51_**<br>**_33 04 77_**<br>33 04 77 04<br>33 04 77 05<br>33 04 77 06<br>33 04 77 07|MULTIANNUAL<br>CONSUMER<br>PROGRAMME <br>**_Safeguarding_**<br>**_consumers’ interest and_**<br>**_improving their safety_**<br>**_and information_** <br>**_Completion line of_**<br>**_Union activities in_**<br>**_favour of consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Training<br>for SMEs on consumer<br>rights in the digital age<br>Pilot project —<br>Consumer empowerment<br>and education on<br>product safety and<br>market surveillance in<br>the digital single market<br>Pilot project — Limiting<br>dual quality and streng-<br>thening consumer organ-<br>isations in the Union<br>Preparatory action —<br>Assessing alleged<br>differences in the quality<br>of products sold on the<br>internal market<br>_Article 33 04 77 —_<br>_Subtotal_ <br>**Chapter 33 04 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>1.1|**27 900 000**|**25 855 000**|**27 907 000**|**22 085 000**|**25 773 356,61**|**26 509 628,81**|**102,53**|

_**33 04 01**_ _**Safeguarding consumers’ interest and improving their safety and information**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 000 000|25 000 000|26 647 000|21 000 000|25 773 356,61|25 775 901,09|

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME** _(cont'd)_

_**33 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual
consumer programme for the years 2014-2020. The aim of the programme is to ensure a high level of consumer
protection and to empower consumers in the heart of the internal market within the framework of an overall strategy
for smart, sustainable and inclusive growth, by contributing to the protection of the health, safety, legal and economic
interests of consumers, as well as to the promotion of their right to information, education and to organise themselves
in order to safeguard their interests, supporting the integration of such consumer interests into other policy areas, as
well as to increase customers’ knowledge of their fundamental rights and their trust in the market and public authorities
and to facilitate the complaints and dispute resolution mechanisms. The programme complements, supports and
monitors the policies of Member States.

This general objective shall be pursued through the following four specific objectives:

— safety: to consolidate and enhance product safety through effective market surveillance, in particular in the Digital
Single Market, throughout the Union,

— information and education and support to consumer organisations: to improve consumers’ education, information
and awareness of their rights and empowerment regarding consumer policy, to develop the evidence base for
consumer policy and to provide support for consumer organisations, also taking into account the specific needs of
vulnerable consumers,

— rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to
improve access to simple, efficient, expedient and low-cost redress, including alternative dispute resolution,

— enforcement: to support enforcement of consumer rights by strengthening cooperation between national
enforcement bodies and by supporting consumers with advice. The programme also takes into account new
societal challenges which have grown in importance in recent years. They include: the increased complexity of
consumer decision-making, the need to move towards more sustainable patterns of consumption, the opportunities
and threats that digitalisation brings, an increase in social exclusion and the number of vulnerable consumers, and
an ageing population.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
points (b), (e) and (f) of Article 21(2) of the Financial Regulation.

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME** _(cont'd)_

_**33 04 01**_ _(cont'd)_

_Legal basis_

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety
[(OJ L 11, 15.1.2002, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=15&type=L&nnn=011&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation
[on consumer ODR) (OJ L 165, 18.6.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=18&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
[(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=12&jj=27&type=L&nnn=345&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 04 51**_ _**Completion line of Union activities in favour of consumers**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|171 458,78|

_Remarks_

This appropriation is intended to cover commitments relating to previous years under Decision No 20/2004/EC. That
Decision was repealed by Decision No 1926/2006/EC.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with points (b), (e) and (f) of Article 21(2) of the Financial
Regulation.

_Legal basis_

Decision No 20/2004/EC of the European Parliament and of the Council of 8 December 2003 establishing a general
[framework for financing Community actions in support of consumer policy for the years 2004 to 2007 (OJ L 5,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[9.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1777

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME** _(cont'd)_

_**33 04 51**_ _(cont'd)_

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**33 04 77**_ _**Pilot projects and preparatory actions**_

33 04 77 04 Pilot project — Training for SMEs on consumer rights in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|455 000|0,—|318 784,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 04 77 05 Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single
market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|243 484,94|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

L 57/1778 EN Official Journal of the European Union 27.2.2020

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME** _(cont'd)_

_**33 04 77**_ _(cont'd)_

33 04 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 04 77 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|630 000|1 260 000|630 000|||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

This pilot project will focus on strengthening consumer organisations’ capacities in relation to testing and comparing
basic consumption products both as regards dual quality issues and in a national context. The pilot project will support
organisations in identifying and counteracting misleading branding strategies or misleading information on packaging
in all relevant instances in order to maximise consumer protection objectives. The outcomes of the pilot project will
help improve consumer organisations’ testing capacities and expand exchange of best practices between consumer
organisations, competent authorities and relevant private players. The pilot project will also improve consumer
organisations’ advocacy policies in the areas referred to.

The pilot project will explore the reaction patterns and effectiveness of consumer organisations across the Single Market
when dealing with the above issues. This will include identification of capacity weaknesses and recommendations for
further protection of consumers through empowerment of consumer organisations. The pilot project will help raise
awareness among consumers and empower them to use their rights in any ‘representative action’, further to the
proposals in the recent ‘New deal for consumers’ package, should Union law be adopted. Non-profit organisations, such
as consumer associations, could seek redress on behalf of a group of consumers, which will provide a far fairer level
playing field when it comes to infringements of Union consumer law concerning several or all Member States.

27.2.2020 EN Official Journal of the European Union L 57/1779

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_TITLE 33 — JUSTICE AND CONSUMERS_

**CHAPTER 33 04 — MULTIANNUAL CONSUMER PROGRAMME** _(cont'd)_

_**33 04 77**_ _(cont'd)_

33 04 77 06 _(cont'd)_

The target group consists of consumer organisations in the Union. The activities supported by the pilot project will be
tailored to the specific needs of each participating country and will involve the target consumer organisations so as to
create a sense of ownership of the project activities. The pilot project will be implemented in close coordination with
relevant projects for capacity building for consumer organisations, led by the Commission, by embedding the pilot
activities within such projects. The results of the Union-wide testing exercise by the Joint Research Centre in 2018 will
be fully taken into account when designing the specific activities for the pilot project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 04 77 07 Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|900 000|225 000|||||

_Remarks_

This preparatory action is a follow-up to pilot projects from 2017, 2018 and 2019. It will be carried out in a manner
that is fully consistent with what has already been done by the Commission to address the issue of dual quality. It will
take fully into account the results of the pilot projects, thus ensuring continuity. Moreover, the preparatory action will
build on a common methodology as well as on what has emerged and what has been learnt from the Union-wide
testing campaign. It will focus on extending the scope of research to include non-food products (e.g. detergents,
cosmetics, toiletries and baby products, as provided for under the pilot projects), with samples from all Member States,
and on the feasibility of creating a permanent quality monitoring centre for products sold on the internal market, with a
view to long-term action to resolve the issue of dual quality on the internal market.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European
Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union,
amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU)
No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and
[repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1780 EN Official Journal of the European Union 27.2.2020

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_TITLE 34_

**CLIMATE ACTION**

27.2.2020 EN Official Journal of the European Union L 57/1781

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_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 01<br>34 02<br>34 03|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>INNOVATION FUND<br>**Title 34 — Total**|28 588 917<br>152 386 888<br>p.m.|28 588 917<br>86 190 001<br>p.m.|28 222 178<br>136 880 000|28 222 178<br>80 217 500|26 995 671,63<br>127 756 483,08|26 995 671,63<br>58 527 692,69|
|34 01<br>34 02<br>34 03|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION<br>AND INTERNATIONAL LEVEL<br>INNOVATION FUND<br>**Title 34 — Total**|**180 975 805**|**114 778 918**|**165 102 178**|**108 439 678**|**154 752 154,71**|**85 523 364,32**|

L 57/1782 EN Official Journal of the European Union 27.2.2020

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_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|20 383 048<br>1 874 741<br>1 797 311|19 973 301<br>1 837 932<br>1 789 918|18 757 483,88<br>1 926 680,—<br>1 672 762,—|92,02 <br>102,77<br>93,07|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 672 052|3 627 850|3 599 442,—|98,02|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|1 351 817<br>3 182 000|1 339 027<br>3 282 000|1 501 716,46<br>3 137 029,29|111,09 <br>98,59|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 182 000|3 282 000|3 137 029,29|98,59|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|p.m.||||
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|p.m.||||
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01<br>**_34 01 06_**<br>34 01 06 01|ADMINISTRATIVE EXPENDITURE<br>IN THE ‘CLIMATE ACTION’<br>POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Climate action’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services in the ‘Climate action’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Climate action’ policy area_** <br>Support expenditure for the<br>programme for the environment<br>and climate action (LIFE) — Sub-<br>programme for Climate Action<br>_Article 34 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Network Executive<br>Agency – Contribution from the<br>Innovation Fund<br>_Article 34 01 06 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|**28 588 917**|**28 222 178**|**26 995 671,63**|**94,43**|

_**34 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Climate action’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|20 383 048|19 973 301|18 757 483,88|

27.2.2020 EN Official Journal of the European Union L 57/1783

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 02**_ _**External personnel and other management expenditure in support of the ‘Climate action’ policy area**_

34 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 874 741|1 837 932|1 926 680,—|

34 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 797 311|1 789 918|1 672 762,—|

_**34 01 03**_ _**Expenditure related to information and communication technology equipment and services in the ‘Climate action’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 351 817|1 339 027|1 501 716,46|

_**34 01 04**_ _**Support expenditure for operations and programmes in the ‘Climate action’ policy area**_

34 01 04 01 Support expenditure for the programme for the environment and climate action (LIFE) — Sub-programme for Climate
Action

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 182 000|3 282 000|3 137 029,29|

_Remarks_

This appropriation is intended to cover:

— hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of
information technology (IT) systems supporting the climate policy objectives, such as the Union Single Registry,
Union Transaction Log, the monitoring, reporting and verification tools, the auctioning platforms and IT systems
related to the implementation of climate legislation such as the reporting and quota’s of the use of f luorinated
greenhouse gases and the licensing and use of ozone-depleting substances,

— development, maintenance, operation and support of adequate IT systems for communication, selecting, evaluating,
monitoring, reporting on projects and disseminating results of projects of the LIFE programme,

— the engagement of IT experts _intra muros_ to support the development, maintenance, quality assurance, testing and
security of critical policy supporting IT systems,

L 57/1784 EN Official Journal of the European Union 27.2.2020

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 04**_ _(cont'd)_

34 01 04 01 _(cont'd)_

— procurement of technical and administrative assistance relating to communication activities including the
engagement of experts _intra muros_ .

It is also intended to provide support to the organisation of international climate events, to activities to which the Union
is party and to preparatory work for future international agreements on climate and ozone related matters involving the
Union.

Assigned revenue received may give rise to the provision of additional appropriations under this item in accordance
with Article 22(1) of the Financial Regulation.

_Legal basis_

See Chapter 34 02.

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 01 06**_ _**Executive agencies**_

34 01 06 01 Innovation and Network Executive Agency – Contribution from the Innovation Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

This appropriation is intended to cover the contribution to the expenditure of INEA’s staff and administration incurred
as a result of the Agency’s role in the management of the Innovation Fund (IF) subject to the final decision on the
delegation of the Innovation Fund.

For budget year 2020, it is provisionally estimated that an amount between EUR 2,5 and 3,0 million will be needed in
order to finance the contribution to the expenditure of INEA’s staff and administration incurred as a result of the
Agency’s role in the management of the Innovation Fund (IF).

This will allow the preparation of a first call for proposals in 2020, expected to be launched at the beginning of the
second half of 2020, in the range of EUR 1,0-1,5 billion.

27.2.2020 EN Official Journal of the European Union L 57/1785

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 06**_ _(cont'd)_

34 01 06 01 _(cont'd)_

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for
[greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[25.10.2003, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
[European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

L 57/1786 EN Official Journal of the European Union 27.2.2020

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 05_**<br>**_34 02 51_**|CLIMATE ACTION<br>AT UNION AND<br>INTERNATIONAL<br>LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the_**<br>**_resilience of the_**<br>**_Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all_**<br>**_levels_** <br>**_Contribution to_**<br>**_multilateral and_**<br>**_international climate_**<br>**_agreements_** <br>**_European Solidarity_**<br>**_Corps —_**<br>**_Contribution from_**<br>**_the LIFE sub-_**<br>**_programme for_**<br>**_Climate Action_** <br>**_Completion of_**<br>**_former climate action_**<br>**_programmes_**|2 <br>2 <br>2 <br>4 <br>2 <br>2|85 883 944<br>47 524 603<br>17 568 341<br>910 000<br>500 000<br>p.m.|44 777 778<br>24 087 302<br>15 634 921<br>910 000<br>500 000<br>p.m.|77 100 000<br>41 500 000<br>15 855 000<br>910 000<br>500 000<br>p.m.|41 600 000<br>22 700 000<br>13 500 000<br>910 000<br>500 000<br>p.m.|74 400 000,—<br>38 000 000,—<br>13 995 301,88<br>861 181,20<br>500 000,—<br>0,—|28 251 925,51<br>18 887 416,79<br>10 123 901,17<br>861 181,18<br>375 000,—<br>28 268,04|63,09 <br>78,41 <br>64,75 <br>94,64 <br>75,00|

27.2.2020 EN Official Journal of the European Union L 57/1787

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_34 02 77_**<br>34 02 77 03<br>34 02 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**|2 <br>2|p.m.<br>p.m.|280 000<br>p.m.|p.m.<br>1 015 000|500 000<br>507 500|0,—|0,—|0|
|**_34 02 77_**<br>34 02 77 03<br>34 02 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**|2 <br>2|p.m.|280 000|1 015 000|1 007 500|0,—|0,—|0|
|**_34 02 77_**<br>34 02 77 03<br>34 02 77 05|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Study<br>on life cycles of<br>electric, biofuel and<br>traditionally fuelled<br>vehicles<br>Pilot project —<br>Carbon farming<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 —**<br>**Total**|2 <br>2|**152 386 888**|**86 190 001**|**136 880 000**|**80 217 500**|**127 756 483,08**|**58 527 692,69**|**67,91**|

_**34 02 01**_ _**Reducing Union greenhouse gas emissions**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 883 944|44 777 778|77 100 000|41 600 000|74 400 000,—|28 251 925,51|

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in the development, implementation and
enforcement of policy and legislation in the area of climate change mitigation. It includes the monitoring of
mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best
practices, solutions for the climate, improving the knowledge base of effective climate mitigation, enhancing its capacity
to apply in practice, facilitating development and implementation of integrated approaches and action plans at local,
regional or national level, as well as contributing to the development and demonstration of innovative low carbon
technologies, systems, methods and instruments for being replicated, transferred or mainstreamed.

The following priorities will be taken into account:

— ensuring the implementation of the Union’s commitments under the Kyoto Protocol to the United Nations
Framework Convention on Climate Change (UNFCCC), in particular the Paris Agreement and the Commission
Communication of 2 March 2016 entitled ‘The Road from Paris: assessing the implications of the Paris Agreement
and accompanying the proposal for a Council decision on the signing, on behalf of the European Union, of the Paris
agreement adopted under the United Nations Framework Convention on Climate Change’ (COM(2016) 110 final),

L 57/1788 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 01**_ _(cont'd)_

— ensuring the Union's commitments under the Montreal Protocol on Ozone Depleting Substances, including the
Kigali Amendment reducing the consumption and production of hydrofluorocarbons,

— further implementation of the existing ‘Climate and Energy’ package, the achievement of the 20/20/20 climate and
energy targets of the Europe 2020 strategy, and the development ‘climate tracking’ methodologies to monitor
climate-related expenditure under the mainstreaming objective ‘to increase the proportion of climate mainstreaming
to at least 20 % of the future total Union budget in 2014-2020’, with contribution from different policies,

— achieving the Energy Union 2030 goals by supporting the development of long term climate and energy strategies,
new policies and implementing measures targeting to cut greenhouse gas emissions by at least 40 % by 2030 and
having at least 32 % of renewable energy and an energy efficiency increase of at least 32,5 %, taking into account
the Commission Communication of 22 January 2014 entitled ‘A policy framework for climate and energy in the
period from 2020 to 2030’ (COM(2014) 15 final), the Commission Communication of 30 November 2016 entitled
‘Clean Energy For All Europeans’ (COM(2016) 860 final) and the Commission Communication of 28 November
2018 entitled ‘A Clean Planet for all - A European strategic long-term vision for a prosperous, modern, competitive
and climate neutral economy’ (COM(2018) 773 final).

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013) including:

— cooperation with Eurocontrol on implementation of Union emissions trading system in aviation,

— the costs of development, maintenance, operation and support (hardware, software and services) of policy support
systems, in particular but not exclusively the Union Single Registry, Union Transaction Log and the ozone-depleting
substances and f luorinated gases monitoring system.

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

Assigned revenue received may give rise to the provision of additional appropriations under this Article in accordance
with Article 22(1) of the Financial Regulation.

As regards integrated projects, a distributional element in the selection of projects to facilitate geographical balance shall
be taken into account. This is of an indicative nature and should not suggest secured funds or allocations per Member
State.

27.2.2020 EN Official Journal of the European Union L 57/1789

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 02**_ _**Increasing the resilience of the Union to climate change**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 524 603|24 087 302|41 500 000|22 700 000|38 000 000,—|18 887 416,79|

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in the development, implementation and
enforcement of policy and legislation in the area of climate change adaptation. This includes the monitoring of
mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best
practices, solutions for climate change adaptation including, where appropriate, ecosystem-based approaches, improving
the knowledge base of effective climate change adaptation, enhancing its capacity to apply in practice, facilitating the
development and implementation of integrated approaches of strategies and action plans to adapt to the impact of
climate change at local, regional or national level as well as contributing to the development and demonstration of
innovative technologies, systems, methods and instruments for being replicated, transferred or mainstreamed, taking
into account the following priorities:

— developing new policies and further implementation of a resilient low carbon economy in line with the
Commission Communication of 16 April 2013 entitled ‘An EU strategy on adaptation to climate change’
(COM(2013) 216 final) supporting the transition towards a low carbon and climate-resilient economy and society,

— ensuring the implementation of the Union’s commitments under the Kyoto Protocol to the United Nations
Framework Convention on Climate Change (UNFCCC) taking into account the Commission Communication of
2 March 2016 entitled ‘The road from Paris: assessing the implications of the Paris Agreement and accompanying
the proposal for a Council decision on the signing, on behalf of the European Union, of the Paris agreement adopted
under the United Nations Framework Convention on Climate Change’ (COM(2016) 110 final),

— harnessing the contribution of many Union policies (in particular cohesion, agricultural, rural development,
research and innovation, transport and energy programmes and external action) to climate action, in particular
through mainstreaming and adaptation measures,

— developing innovative support mechanisms to fully exploit the potential of new technologies to reduce losses
caused by climate-change-related events, such as severe drought, f looding and extreme climate events, as well as to
develop the Union’s capacity for disaster prevention and responses,

L 57/1790 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 02**_ _(cont'd)_

— supporting the development of ‘climate proofing’ tools of investments, disaster risk based assessments of
programmes and measures like risk insurance to enhance adaptive capacity and resilience to climate change
including ‘climate tracking’ methodologies to monitor climate-related expenditure under the mainstreaming
objective ‘to increase the proportion of climate mainstreaming to at least 20 % of the future total Union budget in
2014-2020’, with contribution from different policies,

— supporting the Global and regional Covenants of Mayors for Climate and Energy.

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

Assigned revenue received may give rise to the provision of additional appropriations under this Article in accordance
with Article 22(1) of the Financial Regulation.

As regards integrated projects, a distributional element in the selection of projects to facilitate geographical balance shall
be taken into account. This is of an indicative nature and should not suggest secured funds or allocations per Member
State.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 03**_ _**Better climate governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 568 341|15 634 921|15 855 000|13 500 000|13 995 301,88|10 123 901,17|

27.2.2020 EN Official Journal of the European Union L 57/1791

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance measures to support the Union’s role in enhancing climate governance by
broadening the involvement of stakeholders, including non-profit-making organisations, in the development and
implementation of policy, building capacity, raising awareness, promoting policies and legislation in the area of climate
action and knowledge on sustainable development, supporting communication, management and dissemination of
information, facilitating sharing of knowledge regarding successful climate solutions and practices including developing
platforms among stakeholders via cooperation platforms, contributing to more effective compliance with and
enforcement of climate legislation, in particular by promoting the development and dissemination of best practices
and policy approaches (‘success stories’).

The following priorities will be taken into account:

— further implementation of the existing ‘Climate and Energy’ package, the achievement of the 20/20/20 climate and
energy targets of the Europe 2020 strategy,

— implementing the Paris Agreement of 2015 on Climate Change and achieving the Energy Union 2030 goals by
supporting the development of long term climate and energy strategies, new policies and implementing measures
targeting to cut greenhouse gas emissions by at least 40 % domestically and having at least 32 % of renewable
energy and an energy efficiency increase of at least 32,5 % by 2030, taking into account the Commission
Communication of 22 January 2014 entitled ‘A policy framework for climate and energy in the period from 2020
to 2030’ (COM(2014) 15 final) and the Commission Communication of 28 November 2018 entitled ‘A Clean
Planet for all - A European strategic long-term vision for a prosperous, modern, competitive and climate neutral
economy’ (COM(2018)773 final),

— developing policies and further implementation in line with the Commission Communication of 16 April 2013
entitled ‘An EU Strategy on adaptation to climate change’ (COM(2013) 216 final) supporting the transition towards
a low carbon and climate-resilient economy and society,

— implementing Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018
on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No
715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/
EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives
2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of
[the Council (OJ L 328, 21.12.2018, p. 1), requiring Member States to establish a 10-year integrated national energy](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=12&jj=21&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
and climate plan for the period from 2021 to 2030.

— promotion of non-profit-making entities primarily active in the field of climate action at a European level and
involved in the development and implementation of Union policy and legislation aiming to strengthen the
participation of those entities in the dialogue process of climate action policymaking, in its implementation and in
the European standardisation process to ensure balanced stakeholder representation and the systematic integration
of climate-related aspects.

Costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects under the LIFE
programme (including non-profit-making organisations supported via operating grants) may also be financed by this
appropriation.

L 57/1792 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 03**_ _(cont'd)_

The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments,
procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU)
No 1293/2013).

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of
action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).

Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed
for the purpose of achieving the climate action objectives.

Assigned revenue received may give rise to the provision of additional appropriations under this Article in accordance
with Article 22(1) of the Financial Regulation.

As regards integrated projects, a distributional element in the selection of projects to facilitate geographical balance shall
be taken into account. This is of an indicative nature and should not suggest secured funds or allocations per Member
State.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 04**_ _**Contribution to multilateral and international climate agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|910 000|910 000|910 000|910 000|861 181,20|861 181,18|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

_Legal basis_

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
[protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[31.10.1988, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1793

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 04**_ _(cont'd)_

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
[Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=07&type=L&nnn=033&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
[commitments thereunder (OJ L 130, 15.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=15&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 05**_ _**European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|500 000|500 000|500 000|500 000,—|375 000,—|

_Remarks_

This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for Climate
Action to the European Solidarity Corps in line with its general and specific objectives.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with points (b), (e) and (f) of Article 21(2) of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=10&jj=04&type=L&nnn=250&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 51**_ _**Completion of former climate action programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|28 268,04|

L 57/1794 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the LIFE+ programme particularly concerning measures to support
the Commission’s role in initiating policy and legislation development and implementation in the area of climate action.

_Legal basis_

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 77**_ _**Pilot projects and preparatory actions**_

34 02 77 03 Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|280 000|p.m.|500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

34 02 77 05 Pilot project — Carbon farming

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 015 000|507 500|||

27.2.2020 EN Official Journal of the European Union L 57/1795

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

CO 2 levels in the atmosphere have risen steeply over the past 250 years and carbon capture from the atmosphere could
be an essential tool to mitigate global warming. Cutting greenhouse gas emissions, halting deforestation and preventing
the negative impacts of land use change are crucial for achieving the Union’s long-term climate ambitions. However,
more tools can be added to the toolbox in order to more efficiently tackle the impacts of global warming. The amount
of atmospheric carbon also needs to be reduced, which is where carbon capture could prove useful. Carbon
sequestration into biomass and soil is widely accepted as one key solution, but it lacks a global economic model to
put it in practice.

The pilot project will study and create a sustainable, widely accepted and measurable carbon storage concept. The
concept focuses on carbon sequestration in biomass, such as forests, and in soil, such as carbon sequestrated below
ground, e.g. in roots. The main focus is on forest carbon sequestration as there are many ongoing soil carbon studies
and projects. The pilot project will map out a concept that could be used as a viable climate change mitigation method
and subsequently create a business case for companies to invest in afforestation. In practical terms, this could involve
allowing an oil company, for example, to fulfil part of its annual greenhouse gas (GHG) reduction requirement or
energy/volume based biofuel blending mandate through a verified and measured newly established carbon sink (e.g.
forest, tonnes of CO 2 captured).

Climate change is a global phenomenon and it makes no difference where in the world GHG are emitted or absorbed.
There is small-scale piloting in Morocco. Numerous benefits could be gained from conducting large-scale afforestation
projects in developing countries outside the Union, i.e. in countries that are sources of migration to the Union, in major
conf lict zones and/or in countries with soil quality problems. This would not only mitigate climate change globally, but
also benefit the local communities by combating erosion and desertification and supporting food production, as well as
potentially reducing the migration pressure on the Union. However, the current land use, land use change and forestry
regulation only acknowledges domestic management actions by the Member States. Instead, afforestation and other
direct measures promoting the removal of CO 2 from the atmosphere conducted, for example, by a European company
in a third country should be counted towards the net credits of the Member State where the company is registered. This
approach would enable further modifications to be made to the Union or national obligations of energy companies, for
example, focusing on actual GHG reductions rather than on strict blending mandates. The objective is to make such
carbon sink actions in third countries financially attractive to companies and other actors in Europe without excluding
mitigation measures implemented within the Union.

The pilot project addresses all the necessary success factors, ranging from regulatory aspects, including testing and
verifying carbon sink measuring methods, to sustainability and technical feasibility studies, and small-scale piloting with
irrigation, soil improvement and plant selection. Small-scale piloting in Morocco will concentrate mainly on finding
fast-growing tree species that can benefit from soil improvement and irrigation. Intercropping different species such as
legumes will not be implemented in the project, but knowledge from other projects, such as CLIMA, can be studied in
the literature review and will be implemented in the next phase, involving large-scale projects. Other kinds of soil
carbon cultivation methods will not be covered in the project either.

L 57/1796 EN Official Journal of the European Union 27.2.2020

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 05 _(cont'd)_

During the pilot project, carbon capture measurement and verifying methods will be studied. This is one of the most
important areas of the project as the measuring of carbon provides a basis for large-scale and commercial use of carbon
sequestration. In the future, the amount of carbon sequestered should be measured according to international and
verified methods so as to give precise and reliable data (e.g. the Intergovernmental Panel on Climate Change (IPCC)
guidelines on carbon sink measurement). The entire process needs to be regularly verified and audited to ensure
legislative compliance. In practice, the objective of the project is to carry out all necessary actions so as to amend
Union-level legislation in order to enable commercial carbon sequestration for companies in third countries. The
necessary actions include carbon sink measurement surveys and verifying work, regulatory surveys and all surveys
needed as regards amending Union legislation and meeting the requirements of the IPCC guidelines.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament
and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending
Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013,
(EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation
[(EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1797

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 03 — INNOVATION FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|34 03<br>**_34 03 01_**|INNOVATION FUND <br>**_Innovation Fund –_**<br>**_Operational expenditure_** <br>**Chapter 34 03 — Total**||p.m.|p.m.||||||
|34 03<br>**_34 03 01_**|INNOVATION FUND <br>**_Innovation Fund –_**<br>**_Operational expenditure_** <br>**Chapter 34 03 — Total**||**p.m.**|**p.m.**||||||

_**34 03 01**_ _**Innovation Fund – Operational expenditure**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|||||

_Remarks_

_New article_

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation
Fund (IF) by the Commission in accordance with Article 4 of Commission Delegated Regulation (EU) 2019/856 subject
to the final decision on the delegation of the Innovation Fund.

For budget year 2020, a first call for proposals for projects in the range of EUR 1,0-1,5 billion is planned and expected
to be launched at the beginning of the second half of 2020.

The necessary appropriations would be generated by the revenue arising from the auctioning, as of January 2020 of the
first tranche of the 50 million emission allowances allocated to the Innovation Fund from the market stability reserve
and the unspent amounts from the previous NER300 fund. Payments for projects selected from the first call are
expected to be made from 2021 onwards.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
[greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[25.10.2003, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=25&type=L&nnn=275&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
[European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2019&mm=05&jj=28&type=L&nnn=140&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

L 57/1798 EN Official Journal of the European Union 27.2.2020

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_TITLE 40_

**RESERVES**

27.2.2020 EN Official Journal of the European Union L 57/1799

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_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Col4|Appropriations 2019|Col6|Outturn 2018|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE<br>RESERVES FOR FINANCIAL<br>INTERVENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|p.m.<br>606 609 000<br>p.m.|p.m.<br>423 803 000<br>p.m.|p.m.<br>1 284 777 650<br>p.m.|p.m.<br>677 788 650<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE<br>RESERVES FOR FINANCIAL<br>INTERVENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|**606 609 000**|**423 803 000**|**1 284 777 650**|**677 788 650**|**0,—**|**0,—**|

L 57/1800 EN Official Journal of the European Union 27.2.2020

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_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Appropriations 2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|---|
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINIS-<br>TRATIVE EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|**p.m.**|**p.m.**|**0,—**||

_**40 01 40**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

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

_**40 01 42**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1801

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|%<br>Payments<br>2018/<br>2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR<br>FINANCIAL INTER-<br>VENTIONS <br>**_Non-differentiated appro-_**<br>**_priations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the European_**<br>**_Globalisation_**<br>**_Adjustment Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|p.m.<br>68 846 000<br>358 500 000<br>179 263 000|p.m.<br><br>65 303 000<br>358 500 000<br><br>p.m.|p.m.<br>757 529 650<br>351 500 000<br>175 748 000|p.m.<br>326 288 650<br>351 500 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,— <br>0,—<br>0,—<br>0,—|0 <br>0|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR<br>FINANCIAL INTER-<br>VENTIONS <br>**_Non-differentiated appro-_**<br>**_priations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the European_**<br>**_Globalisation_**<br>**_Adjustment Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|**606 609 000**|**423 803 000**|**1 284 777 650**|**677 788 650**|**0,—**|**0,—**|**0**|

_**40 02 40**_ _**Non-differentiated appropriations**_

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consonant with sound financial management, the
appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer
in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and
Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

_Legal basis_

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

_**40 02 41**_ _**Differentiated appropriations**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2020|Appropriations 2020|Appropriations 2019|Appropriations 2019|Outturn 2018|Outturn 2018|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 846 000|65 303 000|757 529 650|326 288 650|0,—|0,—|

L 57/1802 EN Official Journal of the European Union 27.2.2020

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 41**_ _(cont'd)_

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer
in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and
Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

1. Article 11 03 01

2. Article 18 02 07

_Legal basis_

Establishing a governance framework for fishing
activities carried out by Union fishing vessels in third
country waters 67 843 000 64 300 000

European Union Agency for the Operational
Management of Large-Scale IT Systems in the Area of
Freedom, Security and Justice (eu-LISA) 1 003 000 1 003 000

**Total** **68 846 000** **65 303 000**

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

_**40 02 42**_ _**Emergency aid reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|358 500 000|358 500 000|351 500 000|351 500 000|0,—|0,—|

_Remarks_

The emergency aid reserve is intended to allow for a rapid response to specific aid requirements of third countries
following events which could not be foreseen when the budget was established, first and foremost for humanitarian
operations, but also for civil crisis management and protection, and situations of particular pressure resulting from
migratory f lows at the Union’s external borders where circumstances so require.

The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in
accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision.
The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual
amount from year n which is not used in year n+1 shall lapse.

27.2.2020 EN Official Journal of the European Union L 57/1803

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 42**_ _(cont'd)_

_Legal basis_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

_**40 02 43**_ _**Reserve for the European Globalisation Adjustment Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|179 263 000|p.m.|175 748 000|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund (EGF) so as to enable the Union to
demonstrate solidarity towards, and to support, workers made redundant and self-employed persons whose activity has
ceased as a result of major structural changes in world trade patterns due to globalisation, as a result of the continuation
of the global financial and economic crisis addressed in Regulation (EU) No 1309/2013, or as a result of a new global
financial and economic crisis and to provide financial support for their rapid reintegration into sustainable
employment.

The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
on budgetary discipline, on cooperation in budgetary matters and on sound financial management.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/1804 EN Official Journal of the European Union 27.2.2020

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_TITLE 40 — RESERVES_

**CHAPTER 40 03 — NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2020|Col5|Appropriations 2019|Col7|Outturn 2018|Col9|% Payments<br>2018/2020|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**40 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2020|Col2|Appropriations 2019|Col4|Outturn 2018|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles
30 and 31 of the Financial Regulation.

_Legal basis_

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

27.2.2020 EN Official Journal of the European Union L 57/1805

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**ANNEXES**

L 57/1806 EN Official Journal of the European Union 27.2.2020

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**EUROPEAN ECONOMIC AREA**

27.2.2020 EN Official Journal of the European Union L 57/1807

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_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide
range of Union policies covered by subheading 1a and headings 2, 3, 4 and 5 of the multiannual financial framework in exchange for a
financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to
the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product
at market prices of all the Member States plus that of the EFTA State concerned.

For 2020 the proportionality factor is estimated at 2,45 % (on the basis of 2018 figures), i.e. 2,27 % for Norway, 0,14 % for Iceland and
0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA
States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and
the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total
EFTA contribution for the operational part for 2020 is estimated at about EUR 480 659 885 in commitment appropriations. The EFTA
States will also share in the administrative expenditure directly linked to the implementation of these policies.

L 57/1808 EN Official Journal of the European Union 27.2.2020

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,45 %<br>0,14 %<br>2,27 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL**<br>**ADMINISTRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|136 726 000<br>141 313 000<br>212 404 000<br>77 681 000<br>45 239 000<br>16 100 000|136 726 000<br>141 313 000<br>212 404 000<br>77 681 000<br>45 239 000<br>16 100 000|177 012<br>672 000<br>438 197<br>160 259<br>93 329<br>33 215|177 012<br>672 000<br>438 197<br>160 259<br>93 329<br>33 215||
|2,45 %<br>0,14 %<br>2,27 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL**<br>**ADMINISTRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|**629 463 000**|**629 463 000**|**1 574 012**|**1 574 012**|**1 574 012**|
|2,45 %<br>0,14 %<br>2,27 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03|External personnel working<br>with the institution<br>Other management<br>expenditure of the institution<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to<br>buildings in Brussels<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to<br>buildings in Luxembourg<br>**SUBTOTAL**<br>**ADMINISTRATIVE PART**<br>Completion of programmes in<br>the field of small and middle-<br>sized enterprises (SMEs) (prior<br>to 2014)<br>Support expenditure for<br>Competitiveness of enterprises<br>and small and medium-sized<br>enterprises (COSME)<br>Support expenditure for<br>European satellite navigation<br>programmes<br>Support expenditure for<br>European Earth observation<br>programme (Copernicus)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|p.m.<br>3 117 349<br>3 500 000<br>3 000 000<br>7 745 000<br>2 556 000<br>2 500 000|13 100 000<br>3 117 349<br>3 500 000<br>3 000 000<br>7 745 000<br>2 556 000<br>2 500 000|p.m.<br>4 364<br>79 450<br>72 300<br>186 654<br>61 600<br>60 250|320 950<br>4 364<br>79 450<br>72 300<br>186 654<br>61 600<br>60 250|320 950<br>4 364<br>79 450<br>72 300<br>186 654<br>61 600<br>60 250|

27.2.2020 EN Official Journal of the European Union L 57/1809

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_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|0,14 %<br>0,14 %<br>0,14 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %|98,3 %|02 01 06 01<br>02 02 01<br>02 02 02<br>02 02 51<br>02 03 01<br>02 03 03<br>02 03 04<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03|Executive Agency for Small<br>and Medium-sized Enterprises<br>— Contribution from the<br>Programme for the Competi-<br>tiveness of enterprises and<br>small and medium-sized enter-<br>prises<br>Promoting entrepreneurship<br>and improving the competi-<br>tiveness and access to markets<br>of Union enterprises<br>Improving access to finance<br>for small and medium-sized<br>enterprises in the form of<br>equity and debt<br>Completion of former<br>activities in the competi-<br>tiveness and entrepreneurship<br>domain<br>Operation and development of<br>the internal market of goods<br>and services<br>European Chemicals Agency<br>— Chemicals legislation<br>Internal market governance<br>tools<br>Leadership in space<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in small<br>and medium-sized enterprises|10 526 223<br>135 298 400<br>269 160 000<br>p.m.<br>31 027 000<br>58 827 657<br>3 675 000<br>214 373 454<br>p.m.<br>50 601 570|10 526 223<br>143 261 000<br>215 000 000<br>639 000<br>25 810 000<br>58 827 657<br>3 600 000<br>204 450 000<br>p.m.<br>45 197 000|14 737<br>189 418<br>376 824<br>p.m.<br>p.m.<br>1 441 278<br>p.m.<br>5 166 400<br>p.m.<br>1 219 498|14 737<br>200 565<br>301 000<br>15 389<br>p.m.<br>1 441 278<br>p.m.<br>4 927 245<br>p.m.<br>1 089 248|Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.<br>Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.<br>Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.|

L 57/1810 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,27 %<br>2,27 %<br>2,27 %<br>2,27 %<br>2,41 %<br>2,41 %||02 04 03 01<br>02 04 51<br>02 04 52<br>02 04 53<br>02 04 77 03<br>02 05 01<br>02 05 02<br>02 05 11<br>02 05 51<br>02 06 01<br>02 06 02|Achieving a resource-efficient<br>and climate change resilient<br>economy and a sustainable<br>supply of raw materials<br>Completion of previous<br>research framework<br>programmes — Seventh<br>Framework Programme — EC<br>(2007 to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)<br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Innovation part (2007-2013)<br>Preparatory action on defence<br>research<br>Developing and providing<br>global satellite-based radio<br>navigation infrastructures and<br>services (Galileo) by 2020<br>Providing satellite-based<br>services improving the<br>performance of GPS to<br>gradually cover the whole<br>European Civil Aviation<br>Conference (ECAC) region by<br>2020 (EGNOS)<br>European GNSS Agency<br>Completion of European<br>satellite navigation<br>programmes (EGNOS and<br>Galileo)<br>Delivering operational services<br>relying on space-borne<br>observations and_ in-situ_ data<br>(Copernicus)<br>Building an autonomous<br>Union’s Earth observation<br>capacity (Copernicus)|131 326 358<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>957 528 300<br>246 000 000<br>34 602 619<br>p.m.<br>132 356 000<br>511 591 000|79 753 000<br>p.m.<br>p.m.<br>p.m.<br>18 000 000<br>750 000 000<br>200 000 000<br>34 602 619<br>p.m.<br>133 000 000<br>416 000 000|3 164 965<br>p.m.<br>p.m.<br>p.m.<br>0 <br>21 735 892<br>5 584 200<br>785 479<br>p.m.<br>3 189 780<br>12 329 343|1 922 047<br>p.m.<br>p.m.<br>p.m.<br>408 600<br>17 025 000<br>4 540 000<br>785 479<br>p.m.<br>3 205 300<br>10 025 600||

27.2.2020 EN Official Journal of the European Union L 57/1811

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,45 %<br>2,41 %<br>2,41 %<br>0,14 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %|4,53 %|04 01 04 02<br>04 03 01 03<br>04 03 02 01<br>04 03 02 02<br>04 03 02 03<br>04 03 12<br>04 03 51<br>04 03 52<br>04 03 53<br>05 01 05 01|Support expenditure for the<br>programme Employment and<br>Social Innovation<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>Progress — Supporting the<br>development, implementation,<br>monitoring and evaluation of<br>Union employment and social<br>policy and working conditions<br>legislation<br>EURES — Promoting workers’<br>voluntary geographical<br>mobility and boosting<br>employment opportunities<br>Microfinance and Social Entre-<br>preneurship — Increasing<br>access to, and the availability<br>of, financing for legal and<br>physical persons, especially<br>those furthest from the labour<br>market, and social enterprises<br>European Agency for Safety<br>and Health at Work<br>Completion of Progress<br>Completion of EURES<br>Completion of other activities<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020|2 500 000<br>9 423 000<br>77 900 000<br>22 476 491<br>14 235 000<br>15 507 072<br>p.m.<br>p.m.<br>p.m.<br>1 677 651|2 500 000<br>9 000 000<br>58 900 000<br>22 000 000<br>21 500 000<br>15 507 072<br>p.m.<br>p.m.<br>p.m.<br>1 677 651|60 250<br>p.m.<br>1 877 390<br>541 683<br>19 929<br>379 923<br>p.m.<br>p.m.<br>p.m.<br>40 431|60 250<br>p.m.<br>1 419 490<br>530 200<br>30 100<br>379 923<br>p.m.<br>p.m.<br>p.m.<br>40 431|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of EFTA<br>States.<br>Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.|

L 57/1812 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %|5,09 %|05 01 05 02<br>05 01 05 03<br>05 09 03 01<br>06 01 05 01<br>06 01 05 02<br>06 01 05 03<br>06 01 06 01<br>06 02 02<br>06 02 03 01<br>06 02 03 02<br>06 02 04<br>06 02 52<br>06 03 03 01|External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Securing sufficient supplies of<br>safe and high quality food and<br>other bio-based products<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Innovation and Networks<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>European Union Aviation<br>Safety Agency<br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>European Union Agency for<br>Railways<br>Completion of Marco Polo<br>programme<br>Achieving a resource-efficient,<br>environmentally-friendly, safe<br>and seamless European<br>transport system|462 336<br>400 000<br>358 411 695<br>4 332 960<br>2 649 794<br>650 000<br>16 081 441<br>37 954 000<br>47 305 406<br>26 100 000<br>27 440 121<br>p.m.<br>102 593 682|462 336<br>400 000<br>257 493 066<br>4 332 960<br>2 649 794<br>650 000<br>16 081 441<br>37 954 000<br>49 542 497<br>25 175 000<br>27 440 121<br>p.m.<br>78 482 254|11 142<br>9 640<br>8 637 722<br>104 424<br>63 860<br>15 665<br>20 054<br>929 873<br>1 158 982<br>639 450<br>672 283<br>p.m.<br>2 472 508|11 142<br>9 640<br>6 205 583<br>104 424<br>63 860<br>15 665<br>20 054<br>929 873<br>1 213 791<br>616 788<br>672 283<br>p.m.<br>1 891 422|Based on<br>participation<br>in CEF — ICT<br>and legacy of<br>Marco Polo II<br>only.|

27.2.2020 EN Official Journal of the European Union L 57/1813

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>0,14 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>06 03 51<br>07 02 06<br>07 02 07<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 06 01|Single European Sky Air<br>Traffic Management Research<br>2 (SESAR2) Joint Undertaking<br>— Support expenditure<br>Single European Sky Air<br>Traffic Management Research<br>2 (SESAR2) Joint Undertaking<br>Shift2Rail (S2R) Joint Under-<br>taking — Support expenditure<br>Shift2Rail (S2R) Joint Under-<br>taking<br>Completion of previous<br>research framework<br>programmes — the Seventh<br>Framework Programme —<br>European Community (2007-<br>2013)<br>European Environment<br>Agency<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for<br>Environment<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>European Research Council<br>Executive Agency —<br>contribution from Horizon<br>2020|16 340 354<br>104 455 700<br>5 194 004<br>74 743 078<br>p.m.<br>41 718 782<br>1 000 000<br>99 202 032<br>26 462 298<br>48 455 340<br>51 319 000|3 268 071<br>106 611 934<br>1 031 451<br>73 199 685<br>p.m.<br>41 718 782<br>1 000 000<br>99 202 032<br>26 462 298<br>48 455 340<br>51 319 000|393 803<br>2 517 382<br>125 175<br>1 801 308<br>p.m.<br>1 022 110<br>1 400<br>2 390 769<br>637 741<br>1 167 774<br>1 236 788|78 761<br>2 569 348<br>24 858<br>1 764 112<br>p.m.<br>1 022 110<br>1 400<br>2 390 769<br>637 741<br>1 167 774<br>1 236 788||

L 57/1814 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||08 01 06 02<br>08 01 06 03<br>08 01 06 04<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03|Research Executive Agency —<br>Contribution from Horizon<br>2020<br>Executive Agency for Small<br>and Medium-sized Enterprises<br>— Contribution from Horizon<br>2020<br>Innovation and Networks<br>Executive Agency —<br>Contribution from Horizon<br>2020<br>Strengthening frontier research<br>in the European Research<br>Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>Leadership in nanotechnol-<br>ogies, advanced materials, laser<br>technology, biotechnology and<br>advanced manufacturing and<br>processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in small<br>and medium-sized enterprises<br>(SMEs)|73 714 915<br>31 461 034<br>8 139 618<br>2 169 970 133<br>p.m.<br>247 270 417<br>596 300 594<br>390 264 801<br>58 696 783|73 714 915<br>31 461 034<br>8 139 618<br>1 978 553 728<br>35 423 585<br>198 815 486<br>518 793 206<br>98 806 938<br>31 186 450|1 776 529<br>758 211<br>196 165<br>52 296 280<br>p.m.<br>5 959 217<br>14 370 844<br>9 405 382<br>1 414 592|1 776 529<br>758 211<br>196 165<br>47 683 145<br>853 708<br>4 791 453<br>12 502 916<br>2 381 247<br>751 593||

27.2.2020 EN Official Journal of the European Union L 57/1815

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 04<br>08 02 05<br>08 02 06<br>08 02 07 31<br>08 02 07 32|Improving lifelong health and<br>well-being<br>Securing sufficient supplies of<br>safe, healthy and high quality<br>food and other bio-based<br>products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, environ-<br>mentally friendly, safe and<br>seamless<br>Achieving a resource-efficient<br>and climate change resilient<br>economy and a sustainable<br>supply of raw materials<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Spreading excellence and<br>widening participation<br>Horizontal activities of<br>Horizon 2020<br>Science with and for society<br>Innovative Medicines Initiative<br>2 (IMI2) Joint Undertaking<br>— Support expenditure<br>Innovative Medicines Initiative<br>2 (IMI2) Joint Undertaking|675 046 838<br>288 728 659<br>437 834 269<br>291 118 104<br>357 285 003<br>139 557 525<br>138 566 660<br>115 382 001<br>73 431 161<br>27 211 783<br>243 447 970|605 575 007<br>196 048 586<br>389 637 517<br>288 816 863<br>276 823 566<br>128 990 572<br>135 975 325<br>99 235 199<br>64 810 922<br>5 445 016<br>179 520 198|16 268 629<br>6 958 361<br>10 551 806<br>7 015 946<br>8 610 569<br>3 363 336<br>3 339 457<br>2 780 706<br>1 769 691<br>655 804<br>5 867 096|14 594 358<br>4 724 771<br>9 390 264<br>6 960 486<br>6 671 448<br>3 108 673<br>3 277 005<br>2 391 568<br>1 561 943<br>131 225<br>4 326 437||

L 57/1816 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,41 %||08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>08 02 08<br>08 02 51<br>08 02 52<br>09 01 04 01|Bio-Based Industries (BBI) Joint<br>Undertaking — Support<br>expenditure<br>Bio-Based Industries (BBI) Joint<br>Undertaking<br>Clean Sky 2 Joint Under-<br>taking — Support expenditure<br>Clean Sky 2 Joint Undertaking<br>Fuel Cells and Hydrogen 2<br>(FCH 2) Joint Under-<br>taking — Support expenditure<br>Fuel Cells and Hydrogen 2<br>(FCH 2) Joint Undertaking<br>SME instrument<br>Completion of previous<br>research Framework<br>Programme — Seventh<br>Framework Programme — EC<br>indirect action (2007 to 2013)<br>Completion of previous<br>research framework<br>programmes — Indirect action<br>(prior to 2007)<br>Support expenditure for<br>Connecting Europe Facility<br>(CEF) — Information and<br>Communication Technologies<br>(ICT)|8 613 816<br>65 318 041<br>20 013 668<br>284 058 252<br>12 372 701<br>79 615 399<br>659 742 199<br>p.m.<br>p.m.<br>789 000|2 286 218<br>181 514 884<br>4 162 874<br>299 887 500<br>2 325 684<br>74 336 359<br>553 649 827<br>113 688 393<br>p.m.<br>789 000|207 593<br>1 574 165<br>482 329<br>6 845 804<br>298 182<br>1 918 731<br>15 899 787<br>p.m.<br>p.m.<br>19 015|55 098<br>4 374 509<br>100 325<br>7 227 289<br>56 049<br>1 791 506<br>13 342 961<br>2 785 366<br>p.m.<br>19 015||

27.2.2020 EN Official Journal of the European Union L 57/1817

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %||09 01 04 02<br>09 01 05 01<br>09 01 05 02<br>09 01 05 03<br>09 02 03<br>09 02 04<br>09 03 01<br>09 03 02<br>09 03 03|Support expenditure for<br>Creative Europe Programme —<br>MEDIA Sub-programme<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>European Union Agency for<br>Cybersecurity (ENISA)<br>Body of European Regulators<br>for Electronic Communi-<br>cations (BEREC) — Office<br>Preparing broadband projects<br>for public and/or private<br>financing<br>Creating an environment more<br>conducive to private<br>investment for telecommuni-<br>cations infrastructure projects<br>— CEF broadband<br>Promoting interoperability,<br>sustainable deployment,<br>operation and upgrading of<br>trans-European digital service<br>infrastructures, as well as<br>coordination at European level|1 682 730<br>40 400 000<br>11 073 606<br>8 532 648<br>20 535 495<br>7 117 000<br>333 000<br>p.m.<br>126 106 990|1 682 730<br>40 400 000<br>11 073 606<br>8 532 648<br>20 535 495<br>7 117 000<br>350 000<br>16 000 000<br>74 179 000|40 554<br>973 640<br>266 874<br>205 637<br>503 120<br>p.m.<br>8 025<br>p.m.<br>3 039 178|40 554<br>973 640<br>266 874<br>205 637<br>503 120<br>p.m.<br>8 435<br>385 600<br>1 787 714|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

L 57/1818 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,41 %||09 03 04<br>09 03 05 31<br>09 03 51 01<br>09 03 51 02<br>09 04 01 01<br>09 04 01 02<br>09 04 02 01<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>09 04 07 31<br>09 04 07 32|WiFi4EU — Support the<br>deployment of free local Wi-Fi<br>European High Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Completion of the ‘Safer<br>Internet’ programme (2009 to<br>2013)<br>Completion of ‘Safer Internet<br>plus’ — Promoting safer use of<br>the internet and new online<br>technologies<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>Leadership in information and<br>communications technology<br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership (ECSEL) Joint<br>Undertaking|24 298 355<br>58 586 106<br>p.m.<br>p.m.<br>453 036 200<br>73 582 043<br>893 597 902<br>187 862 880<br>54 632 314<br>68 153 053<br>6 830 000<br>199 097 169|49 838 000<br>66 348 000<br>p.m.<br>p.m.<br>468 325 000<br>76 500 000<br>716 567 000<br>149 633 000<br>48 000 000<br>52 400 000<br>1 925 000<br>185 000 000|585 590<br>1 411 925<br>p.m.<br>p.m.<br>10 918 172<br>1 773 327<br>21 535 709<br>4 527 495<br>1 316 639<br>1 642 489<br>164 603<br>4 798 242|1 201 096<br>1 598 987<br>p.m.<br>p.m.<br>11 286 632<br>1 843 650<br>17 269 265<br>3 606 155<br>1 156 800<br>1 262 840<br>46 392<br>4 458 500||

27.2.2020 EN Official Journal of the European Union L 57/1819

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %||09 04 07 33<br>09 04 07 34<br>09 04 51<br>09 04 52<br>09 04 53 01<br>09 04 53 02<br>09 05 01<br>09 05 51<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03|European High Performance<br>Computing Joint Undertaking<br>(EuroHPC) — Support<br>expenditure<br>European High Performance<br>Computing Joint Undertaking<br>(EuroHPC)<br>Completion of the Seventh<br>Framework Programme (2007<br>to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)<br>Completion of Competi-<br>tiveness and Innovation<br>Framework Programme —<br>Information and Communi-<br>cation Technologies Policy<br>Support Programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>MEDIA Sub-programme —<br>Operating transnationally and<br>internationally and promoting<br>transnational circulation and<br>mobility<br>Completion of former MEDIA<br>programmes<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|7 524 788<br>214 811 268<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>120 923 000<br>p.m.<br>146 931 504<br>34 838 789<br>60 718 195|3 101 192<br>109 324 087<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>103 200 000<br>p.m.<br>146 931 504<br>34 838 789<br>60 718 195|181 347<br>5 176 952<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 914 244<br>p.m.<br>3 541 049<br>839 615<br>1 463 308|74 739<br>2 634 710<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 487 120<br>p.m.<br>3 541 049<br>839 615<br>1 463 308||

L 57/1820 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %<br>0,04 %||10 01 05 04<br>10 02 01<br>10 02 51<br>10 02 52<br>12 02 01<br>12 02 04<br>12 02 05<br>12 02 06<br>15 01 04 01<br>15 01 04 02<br>15 01 04 03|Other expenditure for new<br>major research infrastructures<br>— Horizon 2020<br>Horizon 2020 — Customer-<br>driven scientific and technical<br>support to Union policies<br>Completion of the Seventh<br>Framework Programme —<br>Direct actions (2007 to 2013)<br>Completion of previous<br>research framework<br>programmes — Direct actions<br>(prior to 2007)<br>Implementation and devel-<br>opment of the internal market<br>for financial services<br>European Banking Authority<br>European Insurance and Occu-<br>pational Pensions Authority<br>European Securities and<br>Markets Authority<br>Support expenditure for<br>Erasmus+ programme<br>Support expenditure for<br>Creative Europe Programme —<br>Culture Sub-programme<br>Support expenditure for the<br>European Solidarity Corps|2 040 000<br>38 659 347<br>p.m.<br>p.m.<br>3 316 355<br>18 973 718<br>10 762 303<br>24 017 376<br>12 387 700<br>988 270<br>2 962 500|2 040 000<br>34 500 000<br>p.m.<br>p.m.<br>3 450 000<br>18 973 718<br>10 762 303<br>24 017 376<br>12 387 700<br>988 270<br>2 962 500|49 164<br>931 690<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>303 499<br>23 817<br>4 148|49 164<br>831 450<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>303 499<br>23 817<br>4 148|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of the EFTA<br>States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

27.2.2020 EN Official Journal of the European Union L 57/1821

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,41 %<br>0,14 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %||15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>15 01 06 01<br>15 01 06 02<br>15 01 06 03<br>15 02 01 01<br>15 02 01 02<br>15 02 02<br>15 02 03<br>15 02 51|Expenditure relating to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>programme<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe Programme<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from European<br>Solidarity Corps<br>Promoting excellence and<br>cooperation in the European<br>education and training area<br>and its relevance to the labour<br>market<br>Promoting excellence and<br>cooperation in the European<br>youth area and the partici-<br>pation of young people in<br>European democratic life<br>Promoting excellence in<br>teaching and research activities<br>in European integration<br>through the Jean Monnet<br>Activities worldwide<br>Developing the European<br>dimension in sport<br>Completion line for lifelong<br>learning, including multilin-<br>gualism|2 304 921<br>931 039<br>1 318 824<br>26 063 000<br>12 333 000<br>937 500<br>2 538 161 453<br>194 795 054<br>48 962 793<br>64 998 000<br>p.m.|2 304 921<br>931 039<br>1 318 824<br>26 063 000<br>12 333 000<br>937 500<br>2 415 509 851<br>187 583 896<br>47 906 253<br>50 000 000<br>p.m.|55 549<br>22 438<br>31 784<br>638 544<br>297 225<br>1 312<br>62 184 956<br>4 772 479<br>1 199 588<br>1 592 451<br>p.m.|55 549<br>22 438<br>31 784<br>638 544<br>297 225<br>1 312<br>59 179 991<br>4 595 805<br>1 173 703<br>1 225 000<br>p.m.||

L 57/1822 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,45 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,45 %<br>0,14 %<br>2,41 %||15 02 53<br>15 03 01 01<br>15 03 05<br>15 03 51<br>15 03 53<br>15 04 01<br>15 04 02<br>15 04 51<br>15 05 01<br>17 01 04 02|Completion line for youth and<br>sport<br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>European Institute of Inno-<br>vation and Technology —<br>integrating the knowledge<br>triangle of higher education,<br>research and innovation<br>Completion of previous<br>research framework<br>programme — the Seventh<br>Framework Programme (2007-<br>2013)<br>Completion line European<br>Institute of Innovation and<br>Technology<br>Strengthening the financial<br>capacity of SMEs and small<br>and very small organisations in<br>the European cultural and<br>creative sectors, and fostering<br>policy development and new<br>business models<br>Culture Sub-programme —<br>Supporting cross-border<br>actions and promoting trans-<br>national circulation and<br>mobility<br>Completion of programmes/<br>and actions in the field of<br>culture and language<br>European Solidarity Corps<br>Support expenditure for the<br>‘Third programme for the<br>Union’s action in the field of<br>health (2014-2020)’|p.m.<br>1 032 643 417<br>496 678 348<br>p.m.<br>p.m.<br>39 241 000<br>76 746 000<br>p.m.<br>162 187 779<br>1 500 000|p.m.<br>865 158 632<br>473 515 586<br>4 883 000<br>p.m.<br>30 000 000<br>67 200 000<br>p.m.<br>150 000 000<br>1 500 000|p.m.<br>24 886 706<br>11 969 948<br>p.m.<br>p.m.<br>945 708<br>1 849 579<br>p.m.<br>227 063<br>36 150|p.m.<br>20 850 323<br>11 411 726<br>119 634<br>p.m.<br>723 000<br>1 619 520<br>p.m.<br>210 000<br>36 150||

27.2.2020 EN Official Journal of the European Union L 57/1823

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,41 %<br>2,45 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %||17 01 06 02<br>17 03 01<br>17 03 10<br>17 03 11<br>17 03 12 01<br>17 03 12 02<br>17 03 51<br>17 04 07<br>18 01 05 01<br>18 01 05 02<br>18 01 05 03|Consumers, Health, Agri-<br>culture and Food Executive<br>Agency — Contribution from<br>the ‘Third programme for the<br>Union’s action in the field of<br>health (2014-2020)’<br>Third programme for the<br>Union’s action in the field of<br>health (2014-2020)<br>European Centre for Disease<br>Prevention and Control<br>European Food Safety<br>Authority<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>Completion of public health<br>programmes<br>European Chemicals Agency<br>— Activities in the field of<br>biocides legislation<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020|4 550 000<br>63 624 000<br>57 179 653<br>105 016 536<br>34 285 000<br>15 715 000<br>p.m.<br>6 430 708<br>2 304 334<br>568 673<br>588 913|4 550 000<br>58 100 000<br>57 179 653<br>100 970 549<br>34 285 000<br>15 715 000<br>p.m.<br>6 430 708<br>2 304 334<br>568 673<br>588 913|109 655<br>1 533 338<br>1 400 901<br>2 530 899<br>839 982<br>385 018<br>p.m.<br>157 552<br>55 534<br>13 705<br>14 193|109 655<br>1 400 210<br>1 400 901<br>2 433 390<br>839 982<br>385 018<br>p.m.<br>157 552<br>55 534<br>13 705<br>14 193||

L 57/1824 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|0,14 %<br>0,14 %<br>2,41 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %<br>2,45 %||18 04 01 01<br>18 04 01 02<br>18 05 03 01<br>18 05 51<br>18 06 51<br>19 05 20<br>21 01 06 01<br>21 02 20<br>22 01 06 01<br>22 01 06 02<br>22 02 04 02|Europe for citizens — Streng-<br>thening remembrance and<br>enhancing capacity for civic<br>participation at the Union level<br>European citizens’ initiative<br>Fostering secure European<br>societies<br>Completion of previous<br>research framework<br>programmes — Seventh<br>framework programme — EC<br>(2007 to 2013)<br>Completion of actions in the<br>field of drugs prevention and<br>information<br>Erasmus+ — Contribution<br>from the Partnership<br>Instrument<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from Devel-<br>opment Cooperation<br>Instruments (DCIs)<br>Erasmus+ — Contribution<br>from the Development<br>Cooperation Instrument<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from the<br>Instrument for Pre-accession<br>Assistance<br>Education, Audiovisual and<br>Culture Executive Agency —<br>Contribution from European<br>Neighbourhood Instrument<br>(ENI)<br>Erasmus+ — Contribution<br>from the Instrument for Pre-<br>accession Assistance (IPA)|26 959 000<br>1 385 000<br>185 504 220<br>p.m.<br>p.m.<br>13 700 000<br>2 377 000<br>99 423 948<br>635 000<br>1 868 000<br>32 365 000|26 000 000<br>1 030 751<br>165 549 256<br>3 060 000<br>p.m.<br>14 102 724<br>2 377 000<br>103 256 481<br>635 000<br>1 868 000<br>25 325 250|p.m.<br>p.m.<br>4 470 652<br>p.m.<br>p.m.<br>335 650<br>58 236<br>2 435 887<br>15 558<br>45 766<br>792 942|p.m.<br>p.m.<br>3 989 737<br>74 970<br>p.m.<br>345 517<br>58 236<br>2 529 784<br>15 558<br>45 766<br>620 469|Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.<br>Subject to<br>agreement on<br>the partici-<br>pation of the<br>EFTA States.|

27.2.2020 EN Official Journal of the European Union L 57/1825

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,45 %<br>2,41 %<br>2,41 %<br>0,14 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,45 %|75 %|22 04 20<br>23 03 01 01<br>23 03 01 02<br>23 03 01 03<br>23 03 02 01<br>23 03 02 02<br>23 03 51<br>26 01 04 01<br>26 03 01<br>26 03 51<br>29 01 04 01|Erasmus+ — Contribution<br>from the European Neigh-<br>bourhood Instrument (ENI)<br>Disaster prevention and<br>preparedness within the Union<br>Disaster prevention and<br>preparedness in third countries<br>European Solidarity Corps —<br>Contribution from Union Civil<br>Protection Mechanism (UCPM)<br>Rapid and efficient emergency<br>response interventions in the<br>event of major disasters within<br>the Union<br>Rapid and efficient emergency<br>response interventions in the<br>event of major disasters in<br>third countries<br>Completion of programmes<br>and actions in the field of civil<br>protection within the Union<br>(prior to 2014)<br>Support expenditure for inter-<br>operability solutions for<br>European public adminis-<br>trations, businesses and<br>citizens (ISA 2 ) <br>Interoperability solutions and<br>common frameworks for<br>European public adminis-<br>trations, businesses and<br>citizens (ISA 2 ) <br>Completion of ISA<br>programme<br>Support expenditure for the<br>European statistical<br>programme|88 242 000<br>122 788 000<br>6 029 000<br>2 000 000<br>16 382 000<br>12 700 000<br>p.m.<br>400 000<br>27 130 000<br>p.m.<br>3 313 000|83 635 984<br>48 000 000<br>5 206 250<br>2 000 000<br>12 000 000<br>10 500 000<br>p.m.<br>400 000<br>25 000 000<br>p.m.<br>3 313 000|2 161 929<br>2 959 191<br>145 299<br>2 800<br>394 806<br>306 070<br>p.m.<br>9 640<br>653 833<br>p.m.<br>60 876|2 049 082<br>1 156 800<br>125 471<br>2 800<br>289 200<br>253 050<br>p.m.<br>9 640<br>602 500<br>p.m.<br>60 876|Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.|

L 57/1826 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,45 %<br>2,45 %<br>2,41 %<br>2,41 %<br>2,41 %<br>2,45 %<br>2,41 %<br>2,45 %<br>2,45 %|75 %<br>75%|29 02 01<br>29 02 51<br>32 01 05 01<br>32 01 05 02<br>32 01 05 03<br>32 02 10<br>32 04 03 01<br>32 04 51<br>32 04 52|Providing quality statistical<br>information, implementing<br>new methods of production of<br>European statistics and streng-<br>thening the partnership within<br>the European Statistical System<br>Completion of statistical<br>programmes (prior to 2013)<br>Expenditure related to officials<br>and temporary staff imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>External personnel imple-<br>menting research and inno-<br>vation programmes —<br>Horizon 2020<br>Other management<br>expenditure for research and<br>innovation programmes —<br>Horizon 2020<br>European Union Agency for<br>the Cooperation of Energy<br>Regulators<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Completion of the seventh<br>framework programme (2007<br>to 2013)<br>Completion of previous<br>research framework<br>programmes (prior to 2007)|74 000 000<br>p.m.<br>2 519 194<br>859 079<br>800 000<br>16 277 975<br>456 991 488<br>p.m.<br>p.m.|71 000 000<br>p.m.<br>2 519 194<br>859 079<br>800 000<br>16 277 975<br>416 594 189<br>25 000 000<br>p.m.|1 359 750<br>p.m.<br>60 713<br>20 704<br>19 280<br>398 810<br>11 013 495<br>p.m.<br>p.m.|1 304 625<br>p.m.<br>60 713<br>20 704<br>19 280<br>398 810<br>10 039 920<br>612 500<br>p.m.|Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.<br>Based on<br>participation<br>rate in<br>accordance<br>with Protocol<br>30 to the EEA<br>Agreement.|

27.2.2020 EN Official Journal of the European Union L 57/1827

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,45 %<br>2,45 %<br>0,18 %<br>2,41 %<br>2,41 %<br>0,14 %<br>0,18 %<br>2,45 %<br>2,45 %|73,21 %|32 04 53<br>32 04 54<br>33 01 04 01<br>33 01 04 03<br>33 01 06 01<br>33 02 01<br>33 02 02<br>33 02 03 01<br>33 02 51|Completion of the ‘Intelligent<br>energy — Europe’ programme<br>(2007 to 2013)<br>Completion of the ‘Intelligent<br>energy — Europe’ programme<br>(2003 to 2006)<br>Support expenditure for the<br>‘Rights, equality and citi-<br>zenship’ programme<br>Support expenditure for the<br>multiannual consumer<br>programme<br>Consumers, Health, Agri-<br>culture and Food Executive<br>Agency — Contribution from<br>the multiannual consumer<br>programme<br>Ensuring the protection of<br>rights and empowering<br>citizens<br>Promoting non-discrimination<br>and equality<br>Company law<br>Completion of actions in the<br>field of rights, citizenship and<br>equality|p.m.<br>p.m.<br>1 100 000<br>850 000<br>1 835 000<br>29 805 000<br>38 753 000<br>900 000<br>p.m.|5 000 000<br>p.m.<br>1 100 000<br>850 000<br>1 835 000<br>30 000 000<br>39 600 000<br>1 300 000<br>p.m.|p.m.<br>p.m.<br>1 980<br>20 485<br>44 224<br>41 727<br>69 755<br>p.m.<br>p.m.|122 500<br>p.m.<br>1 980<br>20 485<br>44 224<br>42 000<br>71 280<br>p.m.<br>p.m.|Annual<br>action subject<br>to agreement<br>on the<br>participation<br>of the EFTA<br>States.<br>Based on<br>participation<br>rate due to<br>mixed EFTA/<br>non-EFTA<br>nature of the<br>completion<br>line.|

L 57/1828 EN Official Journal of the European Union 27.2.2020

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1)|Budget line|Title|Budget 2020|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Partici-<br>pation<br>rate ( 1 )|Budget line|Title|Commitments ( 2 )|Payments ( 2 )|Commitments|Payments|Payments|
|2,41 %<br>2,45 %<br>0,14 %||33 04 01<br>33 04 51<br>34 02 05|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**|27 000 000<br>p.m.<br>500 000|25 000 000<br>p.m.<br>500 000|650 700<br>p.m.<br>700 %|602 500<br>p.m.<br>700 %||
|2,41 %<br>2,45 %<br>0,14 %||33 04 01<br>33 04 51<br>34 02 05|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**|**20 761 023 964**|**18 388 551 681**|**480 659 885**|**425 128 930**|**425 128 930**|
|2,41 %<br>2,45 %<br>0,14 %||33 04 01<br>33 04 51<br>34 02 05|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**|**629 463 000**|**629 463 000**|**1 574 012**|**1 574 012**|**1 574 012**|
|2,41 %<br>2,45 %<br>0,14 %||33 04 01<br>33 04 51<br>34 02 05|Safeguarding consumers’<br>interest and improving their<br>safety and information<br>Completion line of Union<br>activities in favour of<br>consumers<br>European Solidarity Corps —<br>Contribution from the LIFE<br>sub-programme for Climate<br>Action<br>**TOTAL**<br>**SUBTOTAL ADMINIS-**<br>**TRATIVE EXPENDITURE**<br>**GRAND TOTAL**|**21 390 486 964**|**19 018 014 681**|**482 233 897**|**426 702 942**|**426 702 942**|
|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA/EFTA country and per Union programme:<br>( 1 ) Participation rate is 100 % of appropriations if not stipulated differently.<br>( 2 ) Including appropriations entered in the reserve.<br>Programme<br>Iceland<br>Liechtenstein<br>Norway<br>Proportionality<br>factor <br>Horizon 2020<br>X <br>— <br>X <br>2,41 %<br>European Solidarity Corps<br>X <br>— <br>— <br>0,14 %<br>Erasmus+<br>X <br>X <br>X <br>2,45 %<br>COSME<br>X <br>— <br>— <br>0,14 %<br>Copernicus<br>X <br>— <br>X <br>2,41 %<br>Galileo<br>X <br>2,27 %<br>Third Health Programme<br>X <br>— <br>X <br>2,41 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights<br>and empowering citizens<br>X <br>— <br>— <br>0,14 %<br>Rights, Equality and Citizenship — Promoting non-discrimination<br>and equality<br>X <br>X <br>— <br>0,18 %<br>Consumers<br>X <br>— <br>X <br>2,41 %<br>Creative Europe<br>X <br>— <br>X <br>2,41 %<br>Civil protection<br>X <br>— <br>X <br>2,41 %<br>Connecting Europe Facility — ICT strand<br>X <br>— <br>X <br>2,41 %<br>EaSI — EURES axis<br>X <br>— <br>X <br>2,41 %<br>EaSI — Progress axis<br>X <br>— <br>X <br>2,41 %<br>ISA 2 <br>X <br>— <br>X <br>2,41 %<br>European Statistical Programme<br>X <br>X <br>X <br>2,45 %|

|Iceland|Liechtenstein|Norway|
|---|---|---|
|X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|— <br>— <br>X <br>— <br>— <br>— <br>— <br>X <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>X|X <br>— <br>X <br>— <br>X <br>X <br>X <br>— <br>— <br>X <br>X <br>X <br>X <br>X <br>X <br>X <br>X|

27.2.2020 EN Official Journal of the European Union L 57/1829

COMMISSION

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

L 57/1830 EN Official Journal of the European Union 27.2.2020

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_AND CERTAIN PARTNER COUNTRIES_

**(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = North**
**Macedonia; RS = Serbia; TR = Turkey, MD = Moldova; UA = Ukraine; AR = Armenia)**

**Total third-country contribution**

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**01 04 51** <br>Completion of programmes in the field<br>of small and medium-sized enterprises<br>(SMEs) (prior to 2014)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 02 01, 02 02 02, 02 02 51,**<br>**02 04 53, 02 01 04 01 and 02 01 06 01** <br>Competitiveness of enterprises and small<br>and medium-sized enterprises (COSME)/<br>Completion of competitiveness and<br>innovation framework programme —<br>‘Entrepreneurship and Innovation’<br>programme|0,0 518|0,204|9,85|0,235|0,325|0,08|0,76|0,501|0,0 841|0,1 284|12,2 142|
|**02 01 04 04, 02 06 01 and 02 06 02** <br>European Earth Observation programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**04 03 02 01, 04 03 02 03, 04 03 51**<br>**and 04 01 04 02** <br>European Union programme for<br>employment and social innovation (EaSI)/<br>Completion of Progress|p.m.|0,20|0,20|0,10|p.m.|0,10|0,20|p.m.|p.m.|p.m.|0,80|
|**06 02 52** <br>Completion of Marco Polo II programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 01 04 01, 07 02, 34 01 04 01 and**<br>**34 02** <br>Environment and Climate action (LIFE)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 02 06** <br>European Environment Agency (EEA)|p.m.|p.m.|3,13|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|3,13|
|**14 02 01 and 14 01 04 01** <br>Customs 2020|p.m.|0,19|0,29|0,075|0,06|0,065|0,25|p.m.|p.m.|p.m.|0,93|
|**14 03 01 and 14 01 04 02** <br>Fiscalis 2020|p.m.|0,06|0,13|0,05|0,05|0,045|0,095|p.m.|p.m.|p.m.|0,43|
|**17 03 01, 17 03 51, 17 01 04 02 and**<br>**17 01 06 02** <br>Union action in the field of health|0,024|p.m.|p.m.|p.m.|0,055|p.m.|0,125|p.m.|p.m.|p.m.|0,204|
|**18 04 01, 18 04 51, 18 01 04 03 and**<br>**18 01 06 01** <br>Europe for Citizens|p.m.|0,015|p.m.|0,020|0,015|0,015|0,055|p.m.|p.m.|0,015|0,135|
|**23 03 01 01, 23 03 01 02, 23 03 02 01,**<br>**23 03 02 02 and 23 03 51** <br>Civil protection|p.m.|p.m.|0,03|0,20|p.m.|p.m.|0,01|p.m.|p.m.|0,12|0,36|

27.2.2020 EN Official Journal of the European Union L 57/1831

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_AND CERTAIN PARTNER COUNTRIES_

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|
|---|---|---|---|---|---|---|---|---|---|---|---|
||MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|Total|
|**24 02 01 and 24 02 51** <br>Fight against fraud|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**26 01 04 01, 26 03 01 and 26 03 51** <br>Interoperability solutions and common<br>frameworks for European public admin-<br>istrations, businesses and citizens (ISA 2 )|p.m.|p.m.|p.m.|p.m.|p.m.|0,00 678|p.m.|p.m.|p.m.|p.m.|0,00 678|
|**32 04 53** <br>Completion of the Intelligent energy —<br>Europe programme (2007-2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 01 04 01, 33 02 01, 33 02 02 and**<br>**33 02 51** <br>Rights and citizenship programme/<br>Completion of fight against violence<br>(Daphne)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 02 06** <br>European Union Agency for Fundamental<br>Rights|p.m.|0,17|p.m.|0,16|p.m.|p.m.|0,18|p.m.|p.m.|p.m.|0,51|
|**33 01 04 03, 33 04 01 and 33 04 51** <br>The Consumer programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 01 04 02, 33 03 01 and 33 03 02** <br>Justice programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 1 ) <br>Horizon 2020/Completion of the<br>Seventh Framework Programme research<br>— EC (non-nuclear)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 2 ) <br>Erasmus+|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 3 ) <br>Creative Europe Programme/Completion<br>of the Culture programme (2007 to<br>2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 4 ) <br>Euratom Research and Training/<br>Completion of the Seventh Framework<br>Programme research — Euratom<br>(nuclear) <br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|
|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|( 1 ) Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05 01, 08 01 05 02, 08 01 05 03, 08 01 06, 08 02, 09 01 05, 09 04,<br>10 01 05 01, 10 01 05 02, 10 01 05 03, 10 01 05 04, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05, 32 04 03, 32 04 51 and 32 04 52.<br>( 2 ) Budget lines concerned: 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 15 02 51, 15 02 53, 19 05 20, 21 01 06 01, 21 02 20,<br>22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and North Macedonia participate in the external strand of the Erasmus+ programme.<br>( 3 ) Budget lines concerned: 09 01 04 02, 09 05 01, 09 05 51, 15 01 04 02, 15 01 06 02, 15 04 01, 15 04 02 and 15 04 51.<br>( 4 ) Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.|

L 57/1832 EN Official Journal of the European Union 27.2.2020

COMMISSION

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

27.2.2020 EN Official Journal of the European Union L 57/1833

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the
Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013,
(EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
[(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-ofpayments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macrofinancial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of
efficiency and safety of nuclear power stations in certain third countries and European Investment Bank loans in certain third countries.

At 31 December 2018, outstanding operations covered by the Union budget totalled EUR 82 468 080 471, of which a total of
EUR 50 437 225 468 referred to operations inside the Union and EUR 32 030 855 003 outside the Union (including accrued interest
and rounding, exchange rate applicable at 31 December 2018).

L 57/1834 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

B. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1. _**Legal basis**_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
[Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 (OJ L 352, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 (OJ L 128, 27.5.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=27&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are
seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have
not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in
principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a
medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a
medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2018 the outstanding capital amount under this instrument is
EUR 1 700 000 000.

27.2.2020 EN Official Journal of the European Union L 57/1835

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

II. EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN

FINANCIAL STABILISATION MECHANISM

1. _**Legal basis**_

[Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Article 122(2) of the Treaty on the Functioning of the European Union.

[Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union
[financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of the Union granting financial
assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by
exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Council Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the
Union’s own resources for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt
should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system
[of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000,
[with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000
[(OJ L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
[maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (OJ L 269 of](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[14.10.2011, p. 31 regarding Ireland (2011/682/EU) and p. 32 regarding Portugal (2011/683/EU)).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

L 57/1836 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
[providing the possibility to extend instalment maturities at the request of Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the
[country in line with specification in the Memorandum of Understanding were specified (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the
[financial assistance granted to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. At 31 December 2018 the outstanding capital amount under this instrument is
EUR 46 800 000 000.

27.2.2020 EN Official Journal of the European Union L 57/1837

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

III. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1. _**Legal basis**_

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to
[the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial
[assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=07&jj=09&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=12&jj=23&type=L&nnn=352&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan
in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s
balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the
form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance
of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in
2015 and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the
form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and
EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR
150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan
in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche
of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July
2019.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 57/1838 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

IV. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO
FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. _**Legal basis**_

[Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)
[25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
[Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial
[assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
[Ukraine (OJ L 100, 17.4.2015, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=17&type=L&nnn=100&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial
[assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial
[assistance to Georgia (OJ L 103, 23.4.2018, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=04&jj=23&type=L&nnn=103&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial
[assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=06&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of
EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation,
strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total
amount of the facility was disbursed in 2014.

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a
maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable
balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of
a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of
loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second
tranche of EUR 13 000 000 was disbursed in May 2017.

On 14 April 2014 the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a
maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of
payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

27.2.2020 EN Official Journal of the European Union L 57/1839

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR
1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of
EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The
release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the
European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified
in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018.

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance
shall contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR
500 000 000 was disbursed in December 2018.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 57/1840 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

V. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND

MONGOLIA

1. _**Legal basis**_

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
[assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial
[assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2017&mm=09&jj=20&type=L&nnn=242&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15
years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in
the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the
second tranche in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to
Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000
in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a
substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

27.2.2020 EN Official Journal of the European Union L 57/1841

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VI. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. _**Legal basis**_

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
[Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
[(OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/
[282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro
[(formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December
1999. The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for
the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in
principal for a maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of
Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in
June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

L 57/1842 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum
duration of 15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the
second tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia
and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in
principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid
to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8
years. The first tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15
years. The two tranches of EUR 50 000 000 each were paid in 2013.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

27.2.2020 EN Official Journal of the European Union L 57/1843

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VII. EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY

OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH

OF INDEPENDENT STATES

1. _**Legal basis**_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
[contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

[Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=29&type=L&nnn=084&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the
countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000 the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In
2000 the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000
in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000
in 2009 under the 2004 Commission Decision. In 2004 the Commission decided on a loan for Cernavodă in Romania
(EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and
the last one of EUR 33 500 000 in 2006.

In 2013 the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear
power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel.
The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared
effective.

On 27 May 2015 the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to
EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than
EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first
tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004
[(OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
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VIII. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European
Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the
[Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
[between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non[member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
[against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
[Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 (OJ L 76,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as
part of the Union’s financial commitments towards the Mediterranean countries.

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This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial
Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the
Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment
Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank
signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of
credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted
by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which
may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply,
production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus,
Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 %
of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries.
It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).

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The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for
the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six
months).

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 22 December 1999, the Council, acting on the basis of a Commission proposal and after consulting the European Parliament,
decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the
following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza
and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is
equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus
all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period
the loans granted by the EIB had not reached the abovementioned total values, the period has automatically been extended by six
months.

On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and
intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan,
Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria, Tunisia. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is
restricted to 65 %.

Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

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4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down
by the Financial Protocols.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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IX. EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF

CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in
Hungary and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC
granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and
[Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses
[under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
[Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

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COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1), amended by Decision (EU) 2018/412 of 14 March 2018 (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland,
and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and
Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.

Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on
22 July 1994 and in Luxembourg on 12 August 1994.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and
the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

27.2.2020 EN Official Journal of the European Union L 57/1851

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

3. _**Description**_

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB)
decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in
Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects
which satisfy the Bank’s usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993, the Council, acting on a proposal from the Commission and after consulting the European
Parliament, decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central
and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.

On 13 December 1993, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the
Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia,
Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a
period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period has been automatically extended by six months.

On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the
former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made
available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a
period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the
overall amounts referred to above, the period has been automatically extended by six months.

On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the
EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000
for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not
attained the overall amounts referred to above, the period has been automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of
Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak
Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is
equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made
available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007.
As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has
been automatically extended by six months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
Croatia.

On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in
the Federal Republic of Yugoslavia.

L 57/1852 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and
potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, Kosovo. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is
restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

X. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES

1. _**Legal basis**_

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has
concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico,
Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao,
[Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
18 March 1997 and in Luxembourg on 26 March 1997.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
25 July 1997 and in Luxembourg on 29 July 1997.

L 57/1854 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank
(EIB) in third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.

On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in
certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation
agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible
extension of six months).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America:
Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru,
Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines,
Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations
made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000,
of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years
beginning on 31 January 1997 (with a possible extension of six months).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following
countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras,
Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos,
Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The
guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall
ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It
covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the
loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six
months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

27.2.2020 EN Official Journal of the European Union L 57/1855

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica,
Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following
Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia,
Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia
countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of
the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 57/1856 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XI. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE

1. _**Legal basis**_

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
[Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against
[losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
under Decision 2005/48/EC.

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.

Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on
21 December 2005 and in Luxembourg on 9 December 2005.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

27.2.2020 EN Official Journal of the European Union L 57/1857

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

3. _**Description**_

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain
types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits
from an exceptional Community guarantee of 100 %.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility
to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling
of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

L 57/1858 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XII. EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1. _**Legal basis**_

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the
[European Investment Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 190,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU
granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment
[projects outside the Union. (OJ L 76, 19.3.2018, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment
Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and
in Luxembourg on 29 July 1997.

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels
on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate
amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all
related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

27.2.2020 EN Official Journal of the European Union L 57/1859

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits
disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg
and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and
guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.

3. _**Description**_

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to
South Africa up to a maximum total amount of EUR 300 000 000.

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to
70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations
made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a
period of three years beginning on 1 July 1997 (with a possible 6-month extension).

The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is
restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the
appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a
period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had
not attained the overall amounts referred to above, the period has been automatically extended by 6 months.

The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to
be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/
1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has
been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

L 57/1860 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412 of the European Parliament and the
[Council of 14 of March 2018 (OJ L 76, 19.3.2018, p. 30). The maximum ceiling of the EIB financing operations, as per the](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=03&jj=19&type=L&nnn=076&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:

(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for
projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit
communities, and communities of origin as a strategic response to addressing root causes of migration; and

(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the longterm economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic
response to addressing root causes of migration.

The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[(OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by this Fund](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
within the limit of the amount available.

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

27.2.2020 EN Official Journal of the European Union L 57/1861

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

C. **FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2019 AND 2020**

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union
budget) in 2019 and 2020.

**Borrowing-and-lending operations in 2019 and in 2020**

|Col1|Col2|(EUR million)|
|---|---|---|
|Instrument|2019|2020|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|0 <br>100<br>20<br>300<br>0|20<br>0 <br>40<br>0 <br>500|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|_420_|_560_|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|0 <br>0 <br>0|200<br>0 <br>0|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**420**|**760**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|877<br>2 032<br>564<br>101|887<br>2 334<br>597<br>66|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**3 574**|**3 884**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia II<br>Jordan II<br>Moldova<br>Tunisia II<br>Ukraine IV<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-accession countries<br>2. Neighbourhood and partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**3 994**|**4 644**|

L 57/1862 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

D. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

**TABLE 1 — LOANS GRANTED**

**Capital operations and management of funds lent**

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2019|2020|2021|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_|95,30<br>70,80<br>151,60<br>183,50<br>360,40<br>354,60<br>366,90<br>183,70<br>208,30<br>575,00<br>209,60<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50<br>50|23,20<br>45,30<br>43,60<br>74,30<br>245,30<br>249,50<br>369,80<br>207,10<br>179,30<br>445,80<br>329,80<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50<br>50|12<br>2,5<br>7,8<br>101,8<br>28,9<br>50<br>50|4 <br>2,5<br>4,8<br>22,1<br>6,7|3 <br>22,1<br>5,5|8 <br>3 <br>79,7<br>22,2<br>50<br>50|4 <br>57,6<br>16,7<br>50<br>50|0,7<br>0,0<br>0,0<br>0,1<br>0,0<br>0,4<br>0,4|0,5<br>0,0<br>0,1<br>0,0<br>0,4<br>0,4|0,2<br>0,0<br>0,0<br>0,4<br>0,4|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_|_3 307,40_|_2 760,70_|_252,9_|_40,1_|_34,6_|_212,8_|_178,3_|_1,6_|_1,4_|_1,1_|

27.2.2020 EN Official Journal of the European Union L 57/1863

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2019|2020|2021|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|1 700|1 500||200|200|56,4|5,8|5,8|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006|_11 400_|_11 400_|_1 700_|_1 500_|_0 _|_200_|_200_|_56,4_|_5,8_|_5,8_|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>305,00<br>12,00<br>118,00<br>10,00<br>15,00<br>19,00|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>305,00<br>12,00<br>118,00<br>10,00<br>15,00<br>19,00|2 <br>11,4|2 <br>3,8|3,8|7,6|3,8||||

L 57/1864 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2019|2020|2021|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|25,00<br>126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00<br>515|25,00<br>126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00<br>515|65,3<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515|36,3<br>10|3 <br>10<br>600|29<br>39<br>90<br>1 360<br>1 245<br>10<br>1 013<br>515|26<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515|2,3<br>1,2<br>2,0<br>21,7<br>6,4<br>0,1<br>8,2<br>6,9|1,1<br>2 <br>1,8<br>21,7<br>6,4<br>0,1<br>8,2<br>6,4|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|_9 727,00_|_9 727,00_|_4 360,7_|_52,1_|_616,8_|_4 308,6_|_3 691,8_|_48,8_|_46,9_|_45,0_|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|||13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>42,2|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|_61 050_|_61 050_|_46 800_|_0 _|_0 _|_46 800_|_46 800_|_1 103,8_|_1 099,9_|_1 099,9_|
|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|

27.2.2020 EN Official Journal of the European Union L 57/1865

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**TABLE 2 — LOANS RAISED**

**Capital operations and management of funds borrowed**

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2018|2019|2020|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_|98,30<br>72,70<br>152,90<br>183,50<br>362,30<br>355,40<br>369,10<br>205,00<br>337,80<br>594,40<br>674,60<br>80,00<br>48,50<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50,00<br>50,00|119,40<br>95,90<br>170,20<br>200,70<br>430,90<br>438,50<br>400,10<br>248,70<br>389,50<br>500,90<br>900,90<br>70,20<br>47,40<br>40,00<br>40,00<br>25,00<br>65,00<br>215,00<br>51,00<br>39,00<br>15,80<br>6,90<br>50,00<br>50,00|12<br>2,5<br>7,8<br>101,8<br>28,9<br>50<br>50|4 <br>2,5<br>4,8<br>22,1<br>6,7|4 <br>3 <br>22,1<br>5,5|8 <br>3 <br>79,7<br>22,2<br>50<br>50|4 <br>57,6<br>16,7<br>50<br>50|0,7<br>0,0<br>0,0<br>0,1<br>0,0<br>0,4<br>0,4|0,5<br>0,0<br>0,1<br>0,0<br>0,4<br>0,4|0,2<br>0,0<br>0,0<br>0,4<br>0,4|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1994<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_|_4 082,20_|_4 561,00_|_252,9_|_40,1_|_34,6_|_212,8_|_178,3_|_1,6_|_1,4_|_1,1_|

L 57/1866 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2018|2019|2020|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006|7 200<br>2 850<br>1 350|7 200<br>2 850<br>1 350|1 700|1 500||200|200|56,4|5,8|5,8|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006|_11 400_|_11 400_|_1 700_|_1 500_|_0 _|_200_|_200_|_56,4_|_5,8_|_5,8_|
|2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017 <br>_Total_<br>3._ Macro-financial_<br>_assistance (MFA) to third_<br>_countries and food aid to_<br>_the former Soviet Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2006|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>445,00<br>153,00<br>108,00<br>160,00<br>80,00<br>12,00<br>78,00<br>10,00<br>19,00|350,00<br>945,00<br>1 671,00<br>659,00<br>400,00<br>410,00<br>155,00<br>195,00<br>403,00<br>108,00<br>160,00<br>80,00<br>12,00<br>78,00<br>10,00<br>19,00|42<br>11,4|2 <br>3,8|3,8|7,6|3,8||||

27.2.2020 EN Official Journal of the European Union L 57/1867

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|Repayments|Col6|Amount outstanding at 31 December|Col8|Interest at 31 December|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial<br>amount paid<br>up to<br>31 December<br>2018|Amount<br>outstanding<br>at<br>31 December<br>2018|2019|2020|2019|2020|2018|2019|2020|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|25,00<br>126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00<br>515|25,00<br>126,00<br>39,00<br>100,00<br>1 360,00<br>1 245,00<br>10,00<br>1 013,00<br>515|65,3<br>39<br>100<br>1 360<br>1 245<br>10<br>1 013<br>515|36,3<br>10|3 <br>10<br>600|29<br>39<br>90<br>1 360<br>1 245<br>10<br>1 013<br>515|26<br>39<br>80<br>1 360<br>645<br>10<br>1 013<br>515|2,3<br>1,2<br>2,0<br>21,7<br>6,4<br>0,1<br>8,2<br>6,9|1,1<br>1,2<br>1,8<br>21,7<br>6,4<br>0,1<br>8,2<br>6,4|1,0<br>1,2<br>1,6<br>21,7<br>4,9<br>0,1<br>8,2<br>6,4|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|_9 573,00_|_9 573,00_|_4 360,7_|_52,1_|_616,8_|_4 308,6_|_3 691,8_|_48,8_|_46,9_|_45,0_|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|28 000<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750,<br>4 500|||13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|13 750<br>15 800<br>3 000<br>5 000<br>4 750<br>4 500|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>42,2|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3|423,8<br>489,9<br>54,3<br>56,3<br>37,5<br>38,3|
|2009<br>2011<br>2012<br>2013<br>2014<br>2015<br>2016<br>2017<br>2018<br>_Total_<br>4._ EFSM_ <br>2011<br>2012<br>2014<br>2015 (*)<br>2016 (**)<br>2017<br>2018 (***)<br>_Total_|_61 050_|_61 050_|_46 800_|_0 _|_0 _|_46 800_|_46 800_|_1 103,8_|_1 099,9_|_1 099,9_|
|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|(*)<br>The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).<br>(**) The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.<br>(***) The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR<br>500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.|

L 57/1868 EN Official Journal of the European Union 27.2.2020

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable at 31 December 2017.

Column 3 ‘Initial amount paid up to 31 December 2017’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2016 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding at 31 December 2017’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2016, including
repayments in respect of refinancing operations (total not given in the tables).

Column 7 = column 4 – column 5.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the longterm loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
[pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and Montenegro](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.

27.2.2020 EN Official Journal of the European Union L 57/1869

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**PUBLICATIONS OFFICE**

L 57/1870 EN Official Journal of the European Union 27.2.2020

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_PUBLICATIONS OFFICE_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 178 000<br>p.m.<br>901 000|3 964 000<br>p.m.<br>858 000|3 732 643,—<br>0,— <br>804 809,—|89,34 <br>89,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 079 000|4 822 000|4 537 452,—|89,34|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 639 000|4 649 000|4 271 419,—|92,08|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 639 000|4 649 000|4 271 419,—|92,08|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**9 718 000**|**9 471 000**|**8 808 871,—**|**90,64**|

27.2.2020 EN Official Journal of the European Union L 57/1871

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|4 178 000|3 964 000|3 732 643,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 57/1872 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|901 000|858 000|804 809,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|4 639 000|4 649 000|4 271 419,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1873

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_PUBLICATIONS OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**9 718 000**|**9 471 000**|**8 808 871,—**|**90,64**|

L 57/1874 EN Official Journal of the European Union 27.2.2020

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_PUBLICATIONS OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 6 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

27.2.2020 EN Official Journal of the European Union L 57/1875

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**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|87 726 000<br>15 866 000<br>p.m.|82 668 400<br>10 448 000<br>p.m.|82 549 191,57<br>15 755 580,80<br>0,—|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|**103 592 000**|**93 116 400**|**98 304 772,37**|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**||||
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**<br>**GRAND TOTAL**|**103 592 000**|**93 116 400**|**98 304 772,37**|

L 57/1876 EN Official Journal of the European Union 27.2.2020

COMMISSION

_PUBLICATIONS OFFICE_

**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|60 178 000<br>1 829 000<br>421 000|58 271 000<br>1 786 000<br>445 000|54 000 971,22<br>2 032 134,44<br>419 233,46|89,74 <br>111,11<br>99,58|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|2 250 000|2 231 000|2 451 367,90|108,95|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|25 295 000<br>p.m.<br>p.m.<br>3 000|22 163 400<br>p.m.<br>p.m.<br>3 000|26 093 247,24<br>0,— <br>0,— <br>3 605,21|103,16 <br>120,17|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|87 726 000|82 668 400|82 549 191,57|94,10|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|2 558 000<br>2 460 000<br>3 583 000|3 383 000|6 311 374,23|176,15|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|8 601 000|3 383 000|6 311 374,23|73,38|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|4 390 000<br>2 875 000|4 190 000<br>2 875 000|5 339 779,29<br>4 104 427,28|121,64 <br>142,76|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|15 866 000|10 448 000|15 755 580,80|99,30|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>A2 02 01 01<br>A2 02 01 02<br>A2 02 01 03<br>**_A2 02 02_**<br>**_A2 02 03_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article A2 02 01 — Total_ <br>**_Long-term preservation_** <br>Non-differentiated appropriations<br>**_Access and reuse_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/1877

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_PUBLICATIONS OFFICE_

**CHAPTER A2 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|||||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|**103 592 000**|**93 116 400**|**98 304 772,37**|**94,90**|
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**<br>**GRAND TOTAL**|**103 592 000**|**93 116 400**|**98 304 772,37**|**94,90**|

L 57/1878 EN Official Journal of the European Union 27.2.2020

COMMISSION

_PUBLICATIONS OFFICE_

**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**

_**A2 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|60 178 000|58 271 000|54 000 971,22|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

— the cost of any adjustments to remuneration approved by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

27.2.2020 EN Official Journal of the European Union L 57/1879

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 829 000|1 786 000|2 032 134,44|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any adjustments to remuneration approved by the Council during the financial year,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

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

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|421 000|445 000|419 233,46|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,

L 57/1880 EN Official Journal of the European Union 27.2.2020

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _(cont'd)_

A2 01 02 11 _(cont'd)_

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises,

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,
quality and personnel management,

— the cost of attending external training and joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons)
where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing
studies,

— the costs of the Office’s participation in the Bridge Forum Dialogue.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

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

27.2.2020 EN Official Journal of the European Union L 57/1881

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_PUBLICATIONS OFFICE_

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 295 000|22 163 400|26 093 247,24|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the cost of technical and logistical support and training, as well as other general activities relating to computer
hardware and software, general information-technology training, subscriptions to technical documentation in
printed or electronic form, outside operating personnel, office services, subscriptions to international organisations,
studies covering security aspects and quality control relating to information technology hardware and software,
utilisation, maintenance and software development costs, and undertaking of information technology projects,

— hardware (servers) and software investment, development and maintenance related to data centre infrastructures
and applications,

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on
certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the network equipment associated with the buildings by destination, and the cost of the necessary equipment,

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs,

— the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

L 57/1882 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

— technical assistance fees relating to major refurbishment work on premises,

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and
installations,

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers
and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for
which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement
of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect
of equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

— the cost of the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers,
peripherals, connection devices and any other electronic office equipment, as well as the necessary software,

— the cost of the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of
information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the cost of installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, internet,
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematics
services, etc., and the purchase of directories,

— the cost of establishing telephone and computer links and international transmission lines between sites of offices of
the Union institutions,

— other operating expenditure not specifically provided for above.

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities in
Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,

— for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/1884 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A2 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000|3 000|3 605,21|

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical
works connected with the Office’s activities,

— the costs of subscriptions to press agencies (wire services and press and information bulletins).

**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

_**A2 02 01**_ _**Production**_

|Official Journal of the European Union|(L and C series)|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 558 000|||

_Remarks_

_New item_

This appropriation is intended to cover expenditure on the production (direct costs) of the _Official Journal of the European_
_Union_, L and C series.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 01**_ _(cont'd)_

A2 02 01 01 _(cont'd)_

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 15 September 1958 creating the _Official Journal of the European Communities_ [(OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)
[p. 419/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the _Official Journal of the_
_European Union_ [(OJ L 69, 13.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=13&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other mandatory publications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 460 000|||

_Remarks_

_New item_

This appropriation is intended to cover:

— the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms
and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,

— the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a
concise, easy-to-read way, and the development of related products,

— the production costs for the reports of cases before the Court of Justice of the European Union together with the
source index of Union case-law,

— the publication costs for the annual report of the Court of Justice of the European Union.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

[Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=09&jj=29&type=L&nnn=265&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

[Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2015&mm=04&jj=23&type=L&nnn=105&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 01**_ _(cont'd)_

A2 02 01 02 _(cont'd)_

_Reference acts_

Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p.5).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging
the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification
efforts.

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 583 000|3 383 000|6 311 374,23|

_Remarks_

_Transferred_

This appropriation is intended to cover all expenditure relating to production activities, including:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to production activities,

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables,

— support services in the field of proofreading.

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 01**_ _(cont'd)_

A2 02 01 03 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3)(c) of the Financial Regulation is estimated at EUR 2 900 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

|Long-term preservation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 390 000|4 190 000|5 339 779,29|

_Remarks_

This appropriation is intended to cover all expenditure relating to long-term preservation and information management
activities, in particular:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to long-term preservation
activities,

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,
record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, digitisation.

_Legal basis_

[Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=01&jj=28&type=C&nnn=020&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
[(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=11&jj=28&type=C&nnn=308&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

L 57/1888 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 03**_ _**Access and reuse**_

|Access and reuse|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 875 000|2 875 000|4 104 427,28|

_Remarks_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— all indirect costs of the _Official Journal of the European Union_, L and C series, relating to access and reuse activities,

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

— promotion and marketing.

The amount of assigned revenue pursuant to Article 21(3)(c) of the Financial Regulation is estimated at EUR 700 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A2 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

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**CHAPTER A2 10 — RESERVES** _(cont'd)_

_**A2 10 01**_ _(cont'd)_

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

L 57/1890 EN Official Journal of the European Union 27.2.2020

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 697 000<br>p.m.<br>734 000|3 537 000<br>p.m.<br>697 000|3 376 487,—<br>0,— <br>669 989,—|91,33 <br>91,28|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 431 000|4 234 000|4 046 476,—|91,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 289 000|3 303 000|3 098 394,—|94,20|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 289 000|3 303 000|3 098 394,—|94,20|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**7 720 000**|**7 537 000**|**7 144 870,—**|**92,55**|

L 57/1892 EN Official Journal of the European Union 27.2.2020

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|3 697 000|3 537 000|3 376 487,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|734 000|697 000|669 989,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|3 289 000|3 303 000|3 098 394,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/1894 EN Official Journal of the European Union 27.2.2020

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**7 720 000**|**7 537 000**|**7 144 870,—**|**92,55**|

27.2.2020 EN Official Journal of the European Union L 57/1895

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

L 57/1896 EN Official Journal of the European Union 27.2.2020

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_EUROPEAN ANTI-FRAUD OFFICE_

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|58 623 000<br>1 850 000<br>p.m.|57 676 000<br>1 850 000<br>p.m.|55 397 668,99<br>2 948 230,88<br>0,—|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|**60 473 000**|**59 526 000**|**58 345 899,87**|
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**||||
|**A3**<br>A3 01<br>A3 02<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>RESERVES<br>**Title A3 — Total**<br>**GRAND TOTAL**|**60 473 000**|**59 526 000**|**58 345 899,87**|

27.2.2020 EN Official Journal of the European Union L 57/1897

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|42 532 000<br>2 466 000<br>1 877 000|41 224 000<br>2 572 000<br>1 877 000|38 187 092,18<br>2 525 029,86<br>1 871 579,37|89,78 <br>102,39<br>99,71|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|4 343 000|4 449 000|4 396 609,23|101,23|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|11 735 000<br>3 000<br>p.m.<br>10 000|11 990 000<br>3 000<br>p.m.<br>10 000|12 801 807,87<br>5 000,—<br>0,— <br>7 159,71|109,09 <br>166,67 <br>71,60|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|58 623 000|57 676 000|55 397 668,99|94,50|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|1 700 000<br>150 000|1 700 000<br>150 000|2 853 584,30<br>94 646,58|167,86 <br>63,10|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|1 850 000|1 850 000|2 948 230,88|159,36|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 03_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL|||||

L 57/1898 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A3 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|||||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|**60 473 000**|**59 526 000**|**58 345 899,87**|**96,48**|
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**<br>**GRAND TOTAL**|**60 473 000**|**59 526 000**|**58 345 899,87**|**96,48**|

27.2.2020 EN Official Journal of the European Union L 57/1899

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**

_**A3 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|42 532 000|41 224 000|38 187 092,18|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

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

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

L 57/1900 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _**External personnel and other management expenditure**_

A3 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 466 000|2 572 000|2 525 029,86|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the
one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

A3 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 877 000|1 877 000|1 871 579,37|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

27.2.2020 EN Official Journal of the European Union L 57/1901

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _(cont'd)_

A3 01 02 11 _(cont'd)_

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A3 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 735 000|11 990 000|12 801 807,87|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

L 57/1902 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned
by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and
by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

27.2.2020 EN Official Journal of the European Union L 57/1903

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers,
fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air,
sea or rail, and on the Commission’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the cost of interbuilding telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistical support and training and other general activities relating to computer equipment and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, service bureaux, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology equipment and software, and
utilisation, maintenance and software development costs, and undertaking of information technology projects,

— other operating expenditure not specifically provided for above.

L 57/1904 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**A3 01 50**_ _**Personnel policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000|3 000|5 000,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport and expenditure for the following categories
of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1905

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants,
cafeterias and canteens.

_**A3 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 000|10 000|7 159,71|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**

_**A3 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 700 000|1 700 000|2 853 584,30|

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— devising, developing, improving and managing information exchange systems and common infrastructures, while
respecting confidentiality and security requirements,

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

L 57/1906 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 01**_ _(cont'd)_

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course
of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 325 of the Treaty on the Functioning of the European Union.

_**A3 02 03**_ _**Information and communication measures**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|150 000|150 000|94 646,58|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the
public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its
independence.

27.2.2020 EN Official Journal of the European Union L 57/1907

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**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 03**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A3 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

L 57/1908 EN Official Journal of the European Union 27.2.2020

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|785 000<br>p.m.<br>156 000|826 000<br>p.m.<br>161 000|711 952,—<br>0,— <br>140 904,—|90,69 <br>90,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|941 000|987 000|852 856,—|90,63|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|933 000|966 000|870 956,—|93,35|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|933 000|966 000|870 956,—|93,35|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 874 000**|**1 953 000**|**1 723 812,—**|**91,99**|

L 57/1910 EN Official Journal of the European Union 27.2.2020

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|785 000|826 000|711 952,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Communities, and in particular Article 20(3) thereof in
the version in force until 30 April 2004.

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|156 000|161 000|140 904,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|933 000|966 000|870 956,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/1912 EN Official Journal of the European Union 27.2.2020

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**1 874 000**|**1 953 000**|**1 723 812,—**|**91,99**|

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

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**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|18 107 000<br>5 405 000<br>2 700 000<br>p.m.|18 108 000<br>5 470 000<br>2 900 000<br>p.m.|18 432 845,29<br>5 693 441,47<br>3 304 200,26<br>0,—|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 212 000**|**26 478 000**|**27 430 487,02**|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**||||
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 212 000**|**26 478 000**|**27 430 487,02**|

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**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|10 431 000<br>1 553 000<br>494 000|10 685 000<br>1 497 000<br>601 000|9 413 925,99<br>1 365 138,88<br>434 325,40|90,25 <br>87,90<br>87,92|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|2 047 000|2 098 000|1 799 464,28|87,91|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 626 000<br>p.m.<br>p.m.<br>3 000|5 322 000<br>p.m.<br>p.m.<br>3 000|7 218 455,02<br>0,— <br>0,— <br>1 000,—|128,31 <br>33,33|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|18 107 000|18 108 000|18 432 845,29|101,80|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 395 000<br>p.m.<br>10 000|5 460 000<br>p.m.<br>10 000|5 683 441,47<br>0,—<br>10 000,—|105,35<br>100,00|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 405 000|5 470 000|5 693 441,47|105,34|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 405 000|5 470 000|5 693 441,47|105,34|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|||||

L 57/1916 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

**CHAPTER A4 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|1 300 000<br>850 000<br>550 000|1 400 000<br>950 000<br>550 000|1 497 228,89<br>1 231 371,37<br>575 600,—|115,17<br>144,87<br>104,65|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|2 700 000|2 900 000|3 304 200,26|122,38|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|2 700 000|2 900 000|3 304 200,26|122,38|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|||||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 212 000**|**26 478 000**|**27 430 487,02**|**104,65**|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**<br>**GRAND TOTAL**|**26 212 000**|**26 478 000**|**27 430 487,02**|**104,65**|

27.2.2020 EN Official Journal of the European Union L 57/1917

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**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**

_**A4 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 431 000|10 685 000|9 413 925,99|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

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

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

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

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

— the cost of any updates of remuneration during the financial year,

— the f lat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

L 57/1918 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 01**_ _(cont'd)_

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

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training
schemes with authorities and bodies in the Member States and third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_**A4 01 02**_ _**External personnel and other management expenditure**_

A4 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 553 000|1 497 000|1 365 138,88|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year,

— the services of freelance translators and linguists, and typing or other work outsourced by the translation service.

27.2.2020 EN Official Journal of the European Union L 57/1919

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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

A4 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|494 000|601 000|434 325,40|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

L 57/1920 EN Official Journal of the European Union 27.2.2020

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_EUROPEAN PERSONNEL SELECTION OFFICE_

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 11 _(cont'd)_

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced
by Commission interpreters (officials or temporary staff).

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A4 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 626 000|5 322 000|7 218 455,02|

_Remarks_

This appropriation is intended to cover the building of the Office and related expenditure, including:

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

27.2.2020 EN Official Journal of the European Union L 57/1921

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— as well as studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

L 57/1922 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs,

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

27.2.2020 EN Official Journal of the European Union L 57/1923

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— inter-building telephone and computer links and international transmission lines between sites of Union offices,

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects.

This appropriation also covers other operating expenditure not specifically provided for above, such as conference
enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in
telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

L 57/1924 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/
are in particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**A4 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

27.2.2020 EN Official Journal of the European Union L 57/1925

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Library stocks, purchase of books|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 000|3 000|1 000,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the
Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**A4 02 01**_ _**Interinstitutional cooperation, interinstitutional services and activities**_

|Interinstitutional competitions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|5 395 000|5 460 000|5 683 441,47|

_Remarks_

This appropriation is intended to cover expenditure incurred in organising various competitions and selection
procedures, as well as third language tests on behalf of EU Institutions, agencies and bodies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
100 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

A4 02 01 02 Limited consultations, studies and surveys

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies.
It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

|Costs of internal meetings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|10 000|10 000|10 000,—|

L 57/1926 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES** _(cont'd)_

_**A4 02 01**_ _(cont'd)_

A4 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

_**A4 03 01**_ _**European School of Administration (EUSA)**_

_Remarks_

This appropriation is intended to cover the costs of the general training organised by the European School of
Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions,
including:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of
courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching
material),

— the cost of participating in outside training, and membership fees of the relevant professional organisations,

— the costs of networking the EUSA, at European level, with national administration schools and university institutes
active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on
the development of further training in European public administrations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— the financing of teaching material.

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European
[Administrative School (OJ L 37, 10.2.2005, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=10&type=L&nnn=037&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/1927

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING** _(cont'd)_

_**A4 03 01**_ _(cont'd)_

|Management training|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 300 000|1 400 000|1 497 228,89|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
68 000.

|Induction courses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|850 000|950 000|1 231 371,37|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
70 000.

|Training for certification|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|550 000|550 000|575 600,—|

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
12 000.

**CHAPTER A4 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

L 57/1928 EN Official Journal of the European Union 27.2.2020

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**CHAPTER A4 10 — RESERVES** _(cont'd)_

_**A4 10 01**_ _(cont'd)_

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1929

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L 57/1930 EN Official Journal of the European Union 27.2.2020

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 597 000<br>p.m.<br>298 000|1 321 000<br>p.m.<br>250 000|1 375 087,—<br>0,— <br>257 432,—|86,10 <br>86,39|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 895 000|1 571 000|1 632 519,—|86,15|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 907 000|2 537 000|2 580 093,—|88,75|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 907 000|2 537 000|2 580 093,—|88,75|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**4 802 000**|**4 108 000**|**4 212 612,—**|**87,73**|

27.2.2020 EN Official Journal of the European Union L 57/1931

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|1 597 000|1 321 000|1 375 087,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 57/1932 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

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

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|298 000|250 000|257 432,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|2 907 000|2 537 000|2 580 093,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1933

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**4 802 000**|**4 108 000**|**4 212 612,—**|**87,73**|

L 57/1934 EN Official Journal of the European Union 27.2.2020

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

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**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|41 483 000<br>p.m.|39 623 000<br>p.m.|49 492 694,79<br>0,—|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|**41 483 000**|**39 623 000**|**49 492 694,79**|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**||||
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**<br>**GRAND TOTAL**|**41 483 000**|**39 623 000**|**49 492 694,79**|

L 57/1936 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A5 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|17 730 000<br>12 480 000<br>237 000|16 434 000<br>12 127 000<br>237 000|14 761 704,19<br>19 438 904,55<br>402 907,74|83,26 <br>155,76<br>170,00|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|12 717 000|12 364 000|19 841 812,29|156,03|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|11 036 000<br>p.m.<br>p.m.<br>p.m.|10 825 000<br>p.m.<br>p.m.<br>p.m.|14 889 178,31<br>0,— <br>0,— <br>0,—|134,91|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|41 483 000|39 623 000|49 492 694,79|119,31|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|||||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|**41 483 000**|**39 623 000**|**49 492 694,79**|**119,31**|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**<br>**GRAND TOTAL**|**41 483 000**|**39 623 000**|**49 492 694,79**|**119,31**|

27.2.2020 EN Official Journal of the European Union L 57/1937

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**

_**A5 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 730 000|16 434 000|14 761 704,19|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

L 57/1938 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _**External personnel and other management expenditure**_

A5 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 480 000|12 127 000|19 438 904,55|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
8 430 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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

A5 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|237 000|237 000|402 907,74|

27.2.2020 EN Official Journal of the European Union L 57/1939

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _(cont'd)_

A5 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of
studies already conducted,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 57/1940 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _(cont'd)_

A5 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A5 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|11 036 000|10 825 000|14 889 178,31|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

27.2.2020 EN Official Journal of the European Union L 57/1941

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

L 57/1942 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of inter-building telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software, and of carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
3 000 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**A5 01 50**_ _**Personnel policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1943

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A5 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/1944 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 60**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals,
and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A5 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1945

COMMISSION

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

L 57/1946 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 355 000<br>p.m.<br>612 000|3 502 000<br>p.m.<br>641 000|3 151 903,—<br>0,— <br>578 164,—|93,95 <br>94,47|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 967 000|4 143 000|3 730 067,—|94,03|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 582 000|6 095 000|5 409 901,—|96,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 582 000|6 095 000|5 409 901,—|96,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**9 549 000**|**10 238 000**|**9 139 968,—**|**95,72**|

27.2.2020 EN Official Journal of the European Union L 57/1947

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|3 355 000|3 502 000|3 151 903,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 57/1948 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

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

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|612 000|641 000|578 164,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 582 000|6 095 000|5 409 901,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Reference acts_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1949

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**9 549 000**|**10 238 000**|**9 139 968,—**|**95,72**|

L 57/1950 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

27.2.2020 EN Official Journal of the European Union L 57/1951

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|83 519 000<br>p.m.|80 679 000<br>p.m.|88 960 430,61<br>0,—|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|**83 519 000**|**80 679 000**|**88 960 430,61**|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**||||
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**<br>**GRAND TOTAL**|**83 519 000**|**80 679 000**|**88 960 430,61**|

L 57/1952 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A6 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|37 162 000<br>31 932 000<br>415 000|37 043 000<br>30 117 000<br>415 000|35 669 618,76<br>39 698 755,09<br>447 733,61|95,98 <br>124,32<br>107,89|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|32 347 000|30 532 000|40 146 488,70|124,11|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|14 010 000<br>p.m.<br>p.m.<br>p.m.|13 104 000<br>p.m.<br>p.m.<br>p.m.|13 144 323,15<br>0,— <br>0,— <br>0,—|93,82|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|83 519 000|80 679 000|88 960 430,61|106,52|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|||||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|**83 519 000**|**80 679 000**|**88 960 430,61**|**106,52**|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**<br>**GRAND TOTAL**|**83 519 000**|**80 679 000**|**88 960 430,61**|**106,52**|

27.2.2020 EN Official Journal of the European Union L 57/1953

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**

_**A6 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|37 162 000|37 043 000|35 669 618,76|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

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

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

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

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

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

L 57/1954 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _**External personnel and other management expenditure**_

A6 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 932 000|30 117 000|39 698 755,09|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 9 500 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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

A6 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|415 000|415 000|447 733,61|

27.2.2020 EN Official Journal of the European Union L 57/1955

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _(cont'd)_

A6 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 57/1956 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _(cont'd)_

A6 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A6 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|14 010 000|13 104 000|13 144 323,15|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

27.2.2020 EN Official Journal of the European Union L 57/1957

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives
89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

L 57/1958 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of establishing telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software and of carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 780 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**A6 01 50**_ _**Personnel policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1959

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**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 50**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A6 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/1960 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 60**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My
IntraComm), producing of the in-house monthly _Commission en direct_, subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports
and various other specialised publications, and the purchase of publications and technical works connected with the
Office’s activities.

**CHAPTER A6 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

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**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

L 57/1962 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|996 000<br>p.m.<br>182 000|930 000<br>p.m.<br>172 000|901 401,—<br>0,— <br>163 341,—|90,50 <br>89,75|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 178 000|1 102 000|1 064 742,—|90,39|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 586 000|1 594 000|1 474 748,—|92,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 586 000|1 594 000|1 474 748,—|92,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**2 764 000**|**2 696 000**|**2 539 490,—**|**91,88**|

27.2.2020 EN Official Journal of the European Union L 57/1963

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|996 000|930 000|901 401,—|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

_Reference acts_

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

L 57/1964 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

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

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|182 000|172 000|163 341,—|

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|1 586 000|1 594 000|1 474 748,—|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/1965

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**2 764 000**|**2 696 000**|**2 539 490,—**|**91,88**|

L 57/1966 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

27.2.2020 EN Official Journal of the European Union L 57/1967

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|26 067 000<br>p.m.|25 231 000<br>p.m.|24 610 878,06<br>0,—|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|**26 067 000**|**25 231 000**|**24 610 878,06**|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**||||
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**<br>**GRAND TOTAL**|**26 067 000**|**25 231 000**|**24 610 878,06**|

L 57/1968 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A7 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|12 708 000<br>8 375 000<br>250 000|12 463 000<br>7 889 000<br>250 000|11 450 301,29<br>8 267 829,53<br>291 501,79|90,10 <br>98,72<br>116,60|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|8 625 000|8 139 000|8 559 331,32|99,24|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|4 734 000<br>p.m.<br>p.m.<br>p.m.|4 629 000<br>p.m.<br>p.m.<br>p.m.|4 601 245,45<br>0,— <br>0,— <br>0,—|97,20|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|26 067 000|25 231 000|24 610 878,06|94,41|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|||||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|**26 067 000**|**25 231 000**|**24 610 878,06**|**94,41**|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**<br>**GRAND TOTAL**|**26 067 000**|**25 231 000**|**24 610 878,06**|**94,41**|

27.2.2020 EN Official Journal of the European Union L 57/1969

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**

_**A7 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 708 000|12 463 000|11 450 301,29|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

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

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

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

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

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

L 57/1970 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _**External personnel and other management expenditure**_

A7 01 02 01 External personnel

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 375 000|7 889 000|8 267 829,53|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
5 025 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

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

A7 01 02 11 Other management expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|250 000|250 000|291 501,79|

27.2.2020 EN Official Journal of the European Union L 57/1971

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _(cont'd)_

A7 01 02 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

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

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

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

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons)
under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly,
including the purchase of studies already carried out,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

L 57/1972 EN Official Journal of the European Union 27.2.2020

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _(cont'd)_

A7 01 02 11 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A7 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 734 000|4 629 000|4 601 245,45|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings,

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with
a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

27.2.2020 EN Official Journal of the European Union L 57/1973

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

L 57/1974 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— establishing telephone and computer links and international transmission lines between sites of Union offices,

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information technology (IT) training, subscriptions to technical documentation in printed or
electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc.,
studies covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

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

_**A7 01 50**_ _**Personnel policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

27.2.2020 EN Official Journal of the European Union L 57/1975

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 50**_ _(cont'd)_

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**A7 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A7 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

L 57/1976 EN Official Journal of the European Union 27.2.2020

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

_Legal basis_

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

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/1977

COMMISSION

**STAFF**

L 57/1978 EN Official Journal of the European Union 27.2.2020

COMMISSION

**Commission**

|Col1|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade ( 1 ) ( 2 )|Administration|Administration|Administration|Administration|
|Function group and grade ( 1 ) ( 2 )|2020|2020|2019|2019|
|Function group and grade ( 1 ) ( 2 )|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|24<br>190<br>637<br>1 734<br>1 289<br>928<br>1 124<br>1 405<br>1 485<br>1 336<br>788<br>939|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|24<br>190<br>637<br>1 734<br>1 289<br>928<br>1 094<br>1 355<br>1 485<br>1 326<br>788<br>907|— <br>22<br>31<br>— <br>44<br>62<br>21<br>10<br>26<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|11 879|252|11 757|252|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|197<br>191<br>694<br>608<br>900<br>596<br>964<br>773<br>440<br>114<br>31|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|197<br>186<br>703<br>603<br>1 031<br>636<br>979<br>850<br>515<br>186<br>60|— <br>10<br>— <br>12<br>18<br>19<br>16<br>— <br>— <br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 508|88|5 946|88|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|5 <br>46<br>20<br>67<br>258<br>593|— <br>— <br>35<br>— <br>— <br>—|5 <br>36<br>20<br>37<br>148<br>433|— <br>— <br>35<br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|989|35|679|35|
|**Total**|**18 376**|**375**|**18 382**|**375**|
|**Grand total**<br>|**18 751**<br>|**18 751**<br>|**18 757** <br>|**18 757** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.<br>( 2 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can<br>be available for the Euratom Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function<br>group.|

27.2.2020 EN Official Journal of the European Union L 57/1979

COMMISSION

|Col1|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|Research and innovation — Joint Research Centre|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 <br>11<br>76<br>217<br>190<br>52<br>65<br>94<br>80<br>62<br>29<br>19|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>11<br>76<br>217<br>170<br>52<br>65<br>94<br>80<br>62<br>49<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|897|—|887|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|62<br>56<br>153<br>72<br>93<br>99<br>139<br>86<br>35<br>7 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|62<br>56<br>153<br>80<br>91<br>109<br>139<br>86<br>52<br>15<br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|807|—|848|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>7 <br>19<br>17|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>5 <br>7|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|43|—|12|—|
|**Total**|**1 747**|**— **|**1 747**|**— **|
|**Grand total**|**1 747**|**1 747**|**1 747**|**1 747**|

L 57/1980 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|Research and innovation — Indirect action — 2|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>19<br>94<br>238<br>137<br>51<br>72<br>105<br>77<br>64<br>54<br>30|— <br>— <br>— <br>— <br>5 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>19<br>94<br>238<br>142<br>51<br>72<br>105<br>77<br>64<br>54<br>30|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|942|5|947|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|17<br>15<br>59<br>48<br>66<br>71<br>68<br>50<br>25<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|17<br>15<br>59<br>48<br>77<br>80<br>78<br>55<br>25<br>9 <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|420|—|465|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>3 <br>11<br>28|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>5 <br>8|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|42|—|16|—|
|**Total**|**1 404**|**5 **|**1 428**|**— **|
|**Grand total** ( 1 ) <br>|**1 409**<br>|**1 409**<br>|**1 428** <br>|**1 428** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|

27.2.2020 EN Official Journal of the European Union L 57/1981

COMMISSION

**Offices**

|Col1|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>3 <br>9 <br>9 <br>14<br>14<br>19<br>20<br>11<br>16<br>10<br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>9 <br>9 <br>14<br>11<br>17<br>20<br>11<br>16<br>10<br>12|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|135|—|133|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|23<br>19<br>44<br>42<br>64<br>86<br>67<br>45<br>29<br>4 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|23<br>19<br>45<br>42<br>64<br>88<br>76<br>45<br>28<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|426|—|430|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>2|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|4|—|
|**Total**|**565**|**— **|**567**|**— **|
|**Grand total**|**565**|**565**|**567**|**567**|

L 57/1982 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|European Anti-Fraud Office (OLAF)|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>2 <br>13<br>21<br>28<br>21<br>21<br>26<br>22<br>23<br>9 <br>13|— <br>1 <br>1 <br>5 <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>13<br>21<br>22<br>21<br>22<br>24<br>19<br>22<br>12<br>13|— <br>1 <br>— <br>6 <br>8 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|200|10|192|15|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>7 <br>21<br>11<br>15<br>10<br>18<br>5 <br>3 <br>— <br>—|9 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>16<br>11<br>12<br>11<br>22<br>13<br>7 <br>1 <br>—|9 <br>4 <br>7 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|96|15|106|20|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>6 <br>6 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>4 <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|8|—|
|**Total**|**310**|**25**|**306**|**35**|
|**Grand total**|**335**|**335**|**341**|**341**|

27.2.2020 EN Official Journal of the European Union L 57/1983

COMMISSION

|Col1|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|European Personnel Selection Office (EPSO)|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>2 <br>6 <br>4 <br>4 <br>6 <br>3 <br>2 <br>1 <br>1 <br>4|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>4 <br>4 <br>4 <br>4 <br>3 <br>1 <br>1 <br>3|— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|33|1|32|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>4 <br>7 <br>7 <br>13<br>10<br>11<br>10<br>2 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|4 <br>4 <br>7 <br>7 <br>13<br>10<br>12<br>11<br>5 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|69|—|74|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>2 <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|4|—|1|—|
|**Total**|**106**|**1 **|**107**|**1 **|
|**Grand total**<br>|**107** ( 1 ) <br>|**107** ( 1 ) <br>|**108** ( 2 ) <br>|**108** ( 2 ) <br>|
|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4, one AST 3 and one AST/SC 2.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4, one AST 3 and one AST/SC 2.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4, one AST 3 and one AST/SC 2.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4, one AST 3 and one AST/SC 2.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4, one AST 3 and one AST/SC 2.<br>( 2 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one<br>AST 6, one AST 5, one AST 4 and two AST 3.|

L 57/1984 EN Official Journal of the European Union 27.2.2020

COMMISSION

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>8 <br>7 <br>2 <br>3 <br>2 <br>7 <br>— <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>8 <br>7 <br>2 <br>3 <br>2 <br>5 <br>2 <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|—|40|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6 <br>7 <br>17<br>23<br>29<br>25<br>7 <br>1 <br>— <br>2 <br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|6 <br>7 <br>17<br>18<br>38<br>25<br>7 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|125|—|120|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|—|—|
|**Total**|**166**|**— **|**160**|**— **|
|**Grand total** ( 1 ) <br>|**166**<br>|**166**<br>|**160** <br>|**160** <br>|
|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|( 1 ) Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).|

27.2.2020 EN Official Journal of the European Union L 57/1985

COMMISSION

|Col1|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|Office for Infrastructure and Logistics in Brussels (OIB)|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>7 <br>13<br>7 <br>10<br>11<br>12<br>10<br>7 <br>6 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>7 <br>13<br>7 <br>8 <br>10<br>11<br>9 <br>8 <br>7 <br>9|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|93|—|90|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|8 <br>11<br>19<br>22<br>49<br>43<br>76<br>38<br>15<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>10<br>17<br>21<br>48<br>47<br>84<br>39<br>18<br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|282|—|293|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|—|—|
|**Total**|**376**|**— **|**383**|**— **|
|**Grand total**|**376**|**376**|**383**|**383**|

L 57/1986 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|Office for Infrastructure and Logistics in Luxembourg (OIL)|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>3 <br>4 <br>4 <br>2 <br>4 <br>5 <br>2 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>4 <br>4 <br>2 <br>3 <br>5 <br>3 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|30|—|30|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 <br>3 <br>9 <br>9 <br>14<br>10<br>10<br>14<br>9 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>9 <br>6 <br>16<br>10<br>16<br>16<br>9 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|82|—|88|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>2 <br>7|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|10|—|4|—|
|**Total**|**122**|**— **|**122**|**— **|
|**Grand total**|**122**|**122**|**122**|**122**|

27.2.2020 EN Official Journal of the European Union L 57/1987

COMMISSION

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

|Col1|European Chemicals Agency (ECHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>6 <br>16<br>21<br>32<br>46<br>66<br>64<br>57<br>26<br>13|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>10<br>10<br>19<br>32<br>47<br>51<br>88<br>58<br>16|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>16<br>20<br>34<br>44<br>62<br>63<br>65<br>25<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|347|—|335|—|343|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>8 <br>15<br>22<br>27<br>26<br>13<br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>3 <br>5 <br>13<br>22<br>29<br>21<br>14<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>6 <br>13<br>20<br>35<br>23<br>15<br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|116|—|109|—|118|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**463**|**— **|**444**|**— **|**461**|
|**Grand total**|**463**|**463**|**444**|**444**|**461**|**461**|

L 57/1988 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European GNSS Agency (GSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>8 <br>9 <br>16<br>27<br>46<br>27<br>4 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>1 <br>4 <br>9 <br>20<br>32<br>35<br>12<br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>7 <br>8 <br>17<br>20<br>42<br>24<br>6 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|147|—|124|—|135|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|4|—|4|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**150**|**— **|**128**|**— **|**139**|
|**Grand total**|**150**|**150**|**128**|**128**|**139**|**139**|

27.2.2020 EN Official Journal of the European Union L 57/1989

COMMISSION

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and<br>grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>5 <br>6 <br>6 <br>8 <br>5 <br>2 <br>1|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>1 <br>1 <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>4 <br>3 <br>1 <br>5 <br>6 <br>9 <br>7 <br>3|— <br>— <br>— <br>2 <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>8 <br>5 <br>5 <br>7 <br>7 <br>6 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|46|5|41|5|46|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>—|1 <br>1 <br>7 <br>7 <br>5 <br>2 <br>5 <br>2 <br>2 <br>2 <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>— <br>— <br>— <br>1|— <br>2 <br>3 <br>3 <br>10<br>3 <br>5 <br>5 <br>3 <br>2 <br>1|— <br>— <br>— <br>1 <br>2 <br>2 <br>1 <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>7 <br>7 <br>1 <br>5 <br>2 <br>2 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|34|5|37|6|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**11**|**80**|**10**|**78**|**11**|**80**|
|**Grand total**|**91**|**91**|**88**|**88**|**91**|**91**|

L 57/1990 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>2 <br>2 <br>4 <br>7 <br>4 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>1 <br>1 <br>2 <br>6 <br>6 <br>3 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>2 <br>1 <br>3 <br>5 <br>6 <br>4 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|24|—|24|—|24|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>6 <br>4 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>3 <br>7 <br>1 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>4 <br>6 <br>2 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|16|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**40**|**— **|**40**|**— **|**40**|
|**Grand total**|**40**|**40**|**40**|**40**|**40**|**40**|

27.2.2020 EN Official Journal of the European Union L 57/1991

COMMISSION

|Col1|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|European Centre for the Development of Vocational Training (Cedefop)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>9 <br>8 <br>9 <br>6 <br>5 <br>4 <br>1 <br>—|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>10<br>5 <br>5 <br>4 <br>2 <br>—|— <br>— <br>— <br>— <br>4 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>8 <br>9 <br>5 <br>5 <br>4 <br>2 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|46|4|42|4|44|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>2 <br>1 <br>3 <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>3 <br>3 <br>10<br>8 <br>6 <br>3 <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>3 <br>3 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>2 <br>7 <br>5 <br>6 <br>10<br>— <br>— <br>—|— <br>1 <br>1 <br>1 <br>3 <br>3 <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>6 <br>7 <br>6 <br>8 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|7|35|8|33|9|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**10**|**81**|**12**|**75**|**13**|**78**|
|**Grand total**|**91**|**91**|**87**|**87**|**91**|**91**|

L 57/1992 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Union Aviation Safety Agency (EASA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Aviation Safety Agency (EASA)|European Union Aviation Safety Agency (EASA)|European Union Aviation Safety Agency (EASA)|European Union Aviation Safety Agency (EASA)|European Union Aviation Safety Agency (EASA)|European Union Aviation Safety Agency (EASA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>25<br>33<br>66<br>88<br>110<br>120<br>78<br>32<br>11<br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>5 <br>7 <br>22<br>44<br>70<br>121<br>137<br>75<br>42<br>23|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>29<br>36<br>68<br>86<br>108<br>115<br>78<br>30<br>11<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|566|—|547|—|562|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>11<br>27<br>30<br>25<br>15<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>11<br>36<br>34<br>21<br>13<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>4 <br>12<br>29<br>30<br>24<br>16<br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|114|—|118|—|118|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**680**|**— **|**665**|**— **|**680**|
|**Grand total**|**680**|**680**|**665**|**665**|**680**|**680**|

27.2.2020 EN Official Journal of the European Union L 57/1993

COMMISSION

|Col1|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>10<br>17<br>20<br>40<br>31<br>18<br>3 <br>3|— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>1 <br>— <br>—|— <br>1 <br>1 <br>4 <br>5 <br>14<br>15<br>34<br>22<br>25<br>8 <br>18|— <br>— <br>— <br>1 <br>1 <br>— <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>4 <br>10<br>17<br>16<br>33<br>27<br>24<br>10<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|149|3|147|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>8 <br>20<br>18<br>10<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>14<br>21<br>13<br>7 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>6 <br>17<br>20<br>12<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|60|—|60|—|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**3 **|**209**|**3 **|**207**|**3 **|**209**|
|**Grand total**|**212**|**212**|**210**|**210**|**212**|**212**|

L 57/1994 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Union Agency for Railways (ERA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|European Union Agency for Railways (ERA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>8 <br>20<br>34<br>25<br>12<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>2 <br>15<br>22<br>19<br>22<br>16<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>4 <br>7 <br>19<br>32<br>21<br>15<br>12<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|113|—|97|—|111|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>6 <br>6 <br>5 <br>9 <br>7 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>3 <br>3 <br>6 <br>6 <br>13<br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>5 <br>5 <br>3 <br>8 <br>9 <br>4 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|35|—|35|—|37|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**148**|**— **|**132**|**— **|**148**|
|**Grand total**|**148**|**148**|**132**|**132**|**148**|**148**|

27.2.2020 EN Official Journal of the European Union L 57/1995

COMMISSION

|Col1|European Union Agency for Cybersecurity (ENISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|European Union Agency for Network and Information Security (ENISA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>6 <br>— <br>5 <br>12<br>21<br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>3 <br>— <br>3 <br>4 <br>9 <br>3 <br>8 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>6 <br>— <br>5 <br>12<br>19<br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|51|—|32|—|43|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>4 <br>8 <br>5 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>2 <br>4 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>7 <br>5 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|18|—|12|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**69**|**— **|**44**|**— **|**59**|
|**Grand total**|**69**|**69**|**44**|**44**|**59**|**59**|

L 57/1996 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>2 <br>2 <br>2 <br>2 <br>2 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>2 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>2 <br>1 <br>4 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|13|—|11|—|13|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**16**|**— **|**14**|**— **|**16**|
|**Grand total**|**16**|**16**|**14**|**14**|**16**|**16**|

27.2.2020 EN Official Journal of the European Union L 57/1997

COMMISSION

|Col1|European Banking Authority (EBA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>19<br>20<br>14|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>2 <br>7 <br>11<br>10<br>18<br>28<br>27<br>22<br>7|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>6 <br>2 <br>8 <br>12<br>12<br>22<br>26<br>19<br>22<br>13|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|143|—|136|—|144|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>2 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|6|—|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**154**|**— **|**142**|**— **|**155**|
|**Grand total**|**154**|**154**|**142**|**142**|**155**|**155**|

L 57/1998 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>4 <br>11<br>14<br>14<br>19<br>15<br>15<br>7 <br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>3 <br>5 <br>8 <br>14<br>5 <br>14<br>22<br>18|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>5 <br>11<br>17<br>17<br>17<br>19<br>12<br>7 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|113|—|93|—|109|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>3 <br>4 <br>5 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|14|—|14|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**127**|**— **|**107**|**— **|**124**|
|**Grand total**|**127**|**127**|**107**|**107**|**124**|**124**|

27.2.2020 EN Official Journal of the European Union L 57/1999

COMMISSION

|Col1|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>3 <br>— <br>3 <br>7 <br>14<br>17<br>39<br>30<br>57<br>10<br>32|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>— <br>— <br>4 <br>1 <br>9 <br>24<br>36<br>26<br>12<br>24|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>2 <br>7 <br>14<br>17<br>39<br>30<br>58<br>10<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|214|—|138|—|197|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>4 <br>4 <br>1 <br>— <br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>3 <br>3 <br>1 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|11|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**226**|**— **|**149**|**— **|**210**|
|**Grand total**|**226**|**226**|**149**|**149**|**210**|**210**|

L 57/2000 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|Agency for the Cooperation of Energy Regulators (ACER)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>3 <br>5 <br>3 <br>8 <br>8 <br>8 <br>14<br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>4 <br>1 <br>2 <br>7 <br>8 <br>6 <br>13<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>3 <br>5 <br>1 <br>6 <br>10<br>7 <br>12<br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|59|—|52|—|55|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>3 <br>7 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|12|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**71**|**— **|**64**|**— **|**67**|
|**Grand total**|**71**|**71**|**64**|**64**|**67**|**67**|

27.2.2020 EN Official Journal of the European Union L 57/2001

COMMISSION

|Col1|European Environment Agency (EEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>6 <br>16<br>10<br>11<br>9 <br>4 <br>3 <br>1 <br>3|— <br>— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>1 <br>8 <br>9 <br>9 <br>11<br>7 <br>6 <br>7 <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>6 <br>16<br>10<br>10<br>9 <br>4 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|66|1|59|1|60|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>5 <br>12<br>11<br>11<br>11<br>7 <br>1 <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>5 <br>7 <br>6 <br>9 <br>10<br>10<br>10<br>1 <br>—|— <br>— <br>3 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>5 <br>12<br>12<br>12<br>11<br>5 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|60|2|60|3|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**4 **|**126**|**3 **|**119**|**4 **|**120**|
|**Grand total**|**130**|**130**|**122**|**122**|**124**|**124**|

L 57/2002 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>— <br>7 <br>5 <br>13<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>2 <br>— <br>3 <br>6 <br>14<br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>— <br>6 <br>6 <br>13<br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|31|—|30|—|31|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>7 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|30|—|30|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**61**|**— **|**60**|**— **|**61**|
|**Grand total**|**61**|**61**|**60**|**60**|**61**|**61**|

27.2.2020 EN Official Journal of the European Union L 57/2003

COMMISSION

|Col1|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>7 <br>8 <br>23<br>24<br>22<br>26<br>10<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>5 <br>5 <br>10<br>15<br>30<br>11<br>11<br>35|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>4 <br>5 <br>10<br>10<br>25<br>25<br>20<br>26<br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|126|—|123|—|126|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>2 <br>3 <br>11<br>10<br>15<br>5 <br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>3 <br>7 <br>13<br>18<br>3 <br>2 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>2 <br>2 <br>3 <br>10<br>10<br>15<br>5 <br>5 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|51|—|52|—|52|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|3|—|2|—|2|
|**Total**|**— **|**180**|**— **|**177**|**— **|**180**|
|**Grand total**|**180**|**180**|**177**|**177**|**180**|**180**|

L 57/2004 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Food Safety Authority (EFSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>—|— <br>1 <br>— <br>4 <br>4 <br>8 <br>19<br>40<br>62<br>59<br>43<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>1 <br>4 <br>— <br>—|— <br>— <br>1 <br>— <br>6 <br>6 <br>13<br>26<br>60<br>48<br>38<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>3 <br>— <br>—|— <br>1 <br>— <br>2 <br>7 <br>9 <br>20<br>38<br>57<br>45<br>27<br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|250|5|206|5|215|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>4 <br>6 <br>21<br>34<br>22<br>11<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>4 <br>16<br>36<br>22<br>17<br>2|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>7 <br>21<br>32<br>20<br>15<br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|99|—|100|—|100|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**5 **|**349**|**5 **|**306**|**5 **|**315**|
|**Grand total**|**354**|**354**|**311**|**311**|**320**|**320**|

27.2.2020 EN Official Journal of the European Union L 57/2005

COMMISSION

|Col1|European Medicines Agency (EMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>8 <br>12<br>44<br>47<br>44<br>46<br>66<br>76<br>46<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>6 <br>11<br>42<br>43<br>41<br>45<br>59<br>65<br>23<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>11<br>43<br>43<br>43<br>43<br>59<br>65<br>23<br>25|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|395|—|338|—|365|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>8 <br>19<br>15<br>15<br>39<br>52<br>44<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>5 <br>16<br>22<br>39<br>43<br>57<br>46<br>6 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|2 <br>7 <br>7 <br>16<br>22<br>27<br>35<br>57<br>46<br>7 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|201|—|243|—|226|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**596**|**— **|**581**|**— **|**591**|
|**Grand total**|**596**|**596**|**581**|**581**|**591**|**591**|

L 57/2006 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|European Border and Coast Guard Agency (Frontex)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>11<br>24<br>35<br>21<br>34<br>174<br>122<br>64<br>38|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>4 <br>16<br>11<br>17<br>15<br>58<br>58<br>33<br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>7 <br>18<br>28<br>16<br>29<br>151<br>126<br>98<br>90|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|525|—|226|—|565|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>11<br>16<br>27<br>463<br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>9 <br>16<br>11<br>14<br>20<br>4 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>5 <br>11<br>25<br>64<br>101<br>88<br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|525|—|77|—|294|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**1 050**|**— **|**303**|**— **|**859**|
|**Grand total**|**1 050**|**1 050**|**303**|**303**|**859**|**859**|

27.2.2020 EN Official Journal of the European Union L 57/2007

COMMISSION

|Col1|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|European Union Agency for Law Enforcement Cooperation (Europol)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>11<br>14<br>25<br>50<br>84<br>148<br>211<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>7 <br>15<br>33<br>75<br>135<br>262<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>5 <br>11<br>17<br>28<br>61<br>94<br>132<br>171<br>38|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|583|—|549|—|559|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>5 <br>6 <br>7 <br>7 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>3 <br>4 <br>4 <br>9 <br>— <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>3 <br>5 <br>6 <br>7 <br>7 <br>1 <br>3 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|32|—|24|—|32|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**615**|**— **|**573**|**— **|**591**|
|**Grand total**|**615**|**615**|**573**|**573**|**591**|**591**|

L 57/2008 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|European Union Agency for Law Enforcement Training (CEPOL)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>1 <br>1 <br>1 <br>— <br>5 <br>7 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>4 <br>1 <br>1 <br>3 <br>8 <br>4|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>1 <br>1 <br>1 <br>— <br>2 <br>7 <br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|23|—|23|—|22|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>5 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>5 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>6 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|9|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**33**|**— **|**32**|**— **|**32**|
|**Grand total**|**33**|**33**|**32**|**32**|**32**|**32**|

27.2.2020 EN Official Journal of the European Union L 57/2009

COMMISSION

**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and**

|European Union|n Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>5 <br>8 <br>16<br>17<br>32<br>15<br>47|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>3 <br>4 <br>5 <br>10<br>11<br>21<br>11<br>11|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>4 <br>5 <br>8 <br>16<br>17<br>31<br>14<br>29|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|149|—|80|—|129|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>12<br>12<br>13<br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>14<br>11<br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>9 <br>12<br>12<br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|53|—|42|—|43|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**202**|**— **|**122**|**— **|**172**|
|**Grand total**|**202**|**202**|**122**|**122**|**172**|**172**|

L 57/2010 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Asylum Support Office (EASO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>3 <br>5 <br>3 <br>16<br>22<br>58<br>70<br>30<br>23|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>1 <br>7 <br>4 <br>13<br>24<br>18<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>2 <br>4 <br>2 <br>15<br>15<br>41<br>57<br>19<br>23|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|231|—|100|—|179|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>4 <br>18<br>49<br>55<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>10<br>28<br>1 <br>10|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>10<br>40<br>45<br>8 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|135|—|51|—|105|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**366**|**— **|**151**|**— **|**284**|
|**Grand total**|**366**|**366**|**151**|**151**|**284**|**284**|

27.2.2020 EN Official Journal of the European Union L 57/2011

COMMISSION

|Col1|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>3 <br>1 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>3 <br>9 <br>10<br>11<br>8 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>— <br>— <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>5 <br>6 <br>2 <br>10<br>7 <br>7 <br>— <br>2|— <br>— <br>— <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>11<br>11<br>13<br>6 <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|6|45|6|43|6|45|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>6 <br>6 <br>5 <br>1 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>1 <br>— <br>—|1 <br>— <br>3 <br>2 <br>3 <br>7 <br>4 <br>1 <br>— <br>— <br>—|1 <br>— <br>1 <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>3 <br>7 <br>7 <br>4 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|21|3|21|4|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**10**|**66**|**9 **|**64**|**10**|**66**|
|**Grand total**|**76**|**76**|**73**|**73**|**76**|**76**|

L 57/2012 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>3 <br>2 <br>5 <br>10<br>11<br>8 <br>2 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>2 <br>3 <br>1 <br>5 <br>9 <br>11<br>11<br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>1 <br>2 <br>7 <br>5 <br>9 <br>12<br>8 <br>2 <br>1 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|48|—|47|—|48|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>4 <br>2 <br>3 <br>7 <br>6 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>4 <br>1 <br>7 <br>7 <br>3 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>3 <br>5 <br>7 <br>7 <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|24|—|24|—|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**72**|**— **|**71**|**— **|**72**|
|**Grand total**|**72**|**72**|**71**|**71**|**72**|**72**|

27.2.2020 EN Official Journal of the European Union L 57/2013

COMMISSION

|Col1|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>2 <br>4 <br>2 <br>4 <br>3 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>1 <br>2 <br>2 <br>1 <br>5 <br>4 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>4 <br>3 <br>4 <br>3 <br>3 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|21|—|21|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>2 <br>2 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>2 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**27**|**— **|**27**|**— **|**27**|
|**Grand total**|**27**|**27**|**27**|**27**|**27**|**27**|

L 57/2014 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Union Agency for Criminal Justice Cooperation (Eurojust)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Union Agency for Criminal Justice Cooperation (Eurojust)|European Union Agency for Criminal Justice Cooperation (Eurojust)|European Union Agency for Criminal Justice Cooperation (Eurojust)|European Union Agency for Criminal Justice Cooperation (Eurojust)|European Union Agency for Criminal Justice Cooperation (Eurojust)|European Union Agency for Criminal Justice Cooperation (Eurojust)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>12<br>22<br>21<br>29<br>2 <br>6|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>5 <br>12<br>17<br>17<br>19<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>— <br>5 <br>12<br>22<br>21<br>32<br>4 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|100|—|77|—|101|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>3 <br>26<br>37<br>48<br>14<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>5 <br>52<br>48<br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|107|—|130|—|107|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**207**|**— **|**207**|**— **|**208**|
|**Grand total**|**207**|**207**|**207**|**207**|**208**|**208**|

27.2.2020 EN Official Journal of the European Union L 57/2015

COMMISSION

|Col1|European Training Foundation (ETF)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>10<br>10<br>9 <br>13<br>6 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>3 <br>4 <br>9 <br>11<br>13<br>8 <br>5 <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>5 <br>15<br>9 <br>6 <br>12<br>7 <br>1 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|56|—|55|—|56|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>3 <br>10<br>10<br>4 <br>1 <br>1 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>8 <br>9 <br>— <br>3 <br>5 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|3 <br>6 <br>8 <br>7 <br>4 <br>2 <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|30|—|30|—|30|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**86**|**— **|**85**|**— **|**86**|
|**Grand total**|**86**|**86**|**85**|**85**|**86**|**86**|

L 57/2016 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Translation Centre for the Bodies of the European Union (CDT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>1 <br>20<br>5 <br>8 <br>5 <br>— <br>5 <br>1 <br>—|— <br>— <br>1 <br>— <br>11<br>5 <br>5 <br>13<br>21<br>26<br>8 <br>—|— <br>— <br>— <br>1 <br>6 <br>9 <br>5 <br>5 <br>8 <br>4 <br>2 <br>1|— <br>— <br>1 <br>— <br>7 <br>3 <br>6 <br>5 <br>15<br>15<br>24<br>12|— <br>— <br>— <br>1 <br>17<br>7 <br>8 <br>4 <br>1 <br>6 <br>— <br>—|— <br>— <br>1 <br>— <br>11<br>4 <br>5 <br>12<br>21<br>24<br>12<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|45|90|41|88|44|90|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>1 <br>4 <br>1 <br>1 <br>1 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>4 <br>7 <br>20<br>12<br>— <br>— <br>—|— <br>— <br>2 <br>2 <br>2 <br>1 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>2 <br>5 <br>13<br>12<br>8 <br>1 <br>—|— <br>— <br>6 <br>1 <br>1 <br>1 <br>2 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>5 <br>6 <br>19<br>12<br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|10|46|9|43|11|46|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>1 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|—|2|
|**Total**|**55**|**138**|**50**|**133**|**55**|**138**|
|**Grand total**|**193**|**193**|**183**|**183**|**193**|**193**|

27.2.2020 EN Official Journal of the European Union L 57/2017

COMMISSION

|Col1|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|European Public Prosecutor's Office (EPPO)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>—|— <br>1 <br>— <br>22<br>— <br>1 <br>2 <br>2 <br>2 <br>5 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>22<br>— <br>1 <br>2 <br>2 <br>— <br>3 <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2|37|—|—|—|31|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>— <br>3 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>— <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2|6|—|—|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**4 **|**43**|**— **|**— **|**— **|**37**|
|**Grand total**|**47**|**47**|**— **|**— **|**37**|**37**|

L 57/2018 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Labour Authority (ELA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|European Labour Authority (ELA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>4 ( 1 ) <br>— <br>4 ( 1 ) <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>2 <br>— <br>4 <br>— <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|14|—|—|—|12|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>2 <br>2 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>2 <br>— <br>2 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|—|—|4|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**20**|**— **|**— **|**— **|**16**|
|**Grand total**<br>|**20**<br>|**20**<br>|**— **<br>|**— **<br>|**16** <br>|**16** <br>|
|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|( 1 ) The grading of the Establishment plan posts is based on the assumption that the agency seat is in Brussels. Following the decision of the co-legislators on the seat, the<br>Establishment plan may need to be adjusted to take into account the coefficient level applicable in the Member State in which the seat is decided and the features of the<br>local labour market.|

27.2.2020 EN Official Journal of the European Union L 57/2019

COMMISSION

**European joint undertakings**

|Col1|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 ( 1 ) <br>— <br>— <br>5 <br>3 <br>2 <br>5 <br>7 <br>6 <br>4 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 <br>— <br>— <br>3 <br>1 <br>3 <br>3 <br>7 <br>6 <br>7 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>1 ( 1 ) <br>— <br>— <br>4 <br>3 <br>2 <br>4 <br>6 <br>7 <br>6 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|33|—|32|—|33|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>1 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>2 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>— <br>2 <br>1 <br>1 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|5|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**39**|**— **|**37**|**— **|**39**|
|**Grand total**<br>|**39**<br>|**39**<br>|**37**|**37**|**39**|**39**|
|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|( 1 ) AD 15 grade_ ad personam_ nomination.|

L 57/2020 EN Official Journal of the European Union 27.2.2020

COMMISSION

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

|Function group and<br>grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>5 <br>14<br>15<br>2 <br>— <br>— <br>1 <br>2 <br>1 <br>—|— <br>1 <br>3 <br>9 <br>21<br>27<br>31<br>41<br>33<br>21<br>16<br>—|— <br>— <br>— <br>8 <br>11<br>5 <br>2 <br>5 <br>5 <br>1 <br>1 <br>—|— <br>— <br>1 <br>6 <br>4 <br>21<br>20<br>49<br>41<br>18<br>35<br>—|— <br>— <br>5 <br>14<br>14<br>3 <br>— <br>— <br>1 <br>1 <br>2 <br>—|— <br>1 <br>2 <br>7 <br>21<br>23<br>28<br>39<br>37<br>21<br>25<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|40|203|38|195|40|205|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>1 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>2 <br>4 <br>9 <br>9 <br>2 <br>— <br>— <br>—|— <br>1 <br>2 <br>1 <br>2 <br>1 <br>2 <br>2 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>13<br>5 <br>11<br>— <br>—|4 <br>2 <br>4 <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>3 <br>9 <br>11<br>3 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|11|26|13|31|11|27|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**51**|**229**|**51**|**226**|**51**|**232**|
|**Grand total**|**280**|**280**|**277**|**277**|**283**|**283**|

27.2.2020 EN Official Journal of the European Union L 57/2021

COMMISSION

|Col1|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>2 <br>7 <br>9 <br>10<br>7 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>9 <br>9 <br>7 <br>10<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>1 <br>— <br>7 <br>7 <br>10<br>9 <br>5 <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|40|—|38|—|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>3 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>3 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>2 <br>1 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|5|—|5|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**45**|**— **|**43**|**— **|**45**|
|**Grand total**|**45**|**45**|**43**|**43**|**45**|**45**|

L 57/2022 EN Official Journal of the European Union 27.2.2020

COMMISSION

**Executive agencies**

|Col1|Executive Agency for Small and Medium-sized Enterprises (EASME)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>6 <br>5 <br>6 <br>10<br>15<br>8 <br>8 <br>18<br>31|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>3 <br>4 <br>5 <br>9 <br>11<br>6 <br>7 <br>15<br>27|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>7 <br>4 <br>6 <br>8 <br>16<br>6 <br>7 <br>19<br>27|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|112|—|92|—|105|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>2 <br>8 <br>4 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>8 <br>6 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>— <br>10<br>4 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|14|—|14|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**126**|**— **|**106**|**— **|**120**|
|**Grand total**|**126**|**126**|**106**|**106**|**120**|**120**|

27.2.2020 EN Official Journal of the European Union L 57/2023

COMMISSION

|Col1|Innovation and Networks Executive Agency (INEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>9 <br>12<br>10<br>2 <br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>8 <br>4 <br>5 <br>5 <br>7 <br>10<br>9 <br>1 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>7 <br>9 <br>5 <br>5 <br>5 <br>7 <br>10<br>10<br>2 <br>1|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|67|—|57|—|61|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>1 <br>2 <br>4 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>2 <br>3 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|11|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**78**|**— **|**67**|**— **|**71**|
|**Grand total**<br>|**78**<br>|**78**<br>|**67**<br>|**67**<br>|**71**|**71**|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|

L 57/2024 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>7 <br>— <br>4 <br>38<br>34<br>11<br>20<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>9 <br>3 <br>1 <br>19<br>40<br>16<br>11<br>15<br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>5 <br>3 <br>1 <br>13<br>58<br>9 <br>17<br>10<br>1|
|AD 16<br>AD 15<br>( 1 ) <br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|133|—|120|—|127|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**133**|**— **|**120**|**— **|**127**|
|**Grand total**<br>|**133**<br>|**133**<br>|**120**<br>|**120**<br>|**127**|**127**|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointment: one AD 14 official may become AD 15.|

27.2.2020 EN Official Journal of the European Union L 57/2025

COMMISSION

|Col1|Research Executive Agency (REA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>12<br>13<br>13<br>20<br>44<br>27<br>23<br>23<br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>5 <br>10<br>6 <br>7 <br>7 <br>36<br>32<br>29<br>24<br>8|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>9 <br>11<br>11<br>13<br>14<br>36<br>29<br>24<br>27<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|184|—|164|—|174|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>5 <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>4 <br>3 <br>1 <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|11|—|8|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**192**|**— **|**175**|**— **|**182**|
|**Grand total** ( 1 ) <br>|**192**<br>|**192**<br>|**175**<br>|**175**<br>|**182** <br>|**182** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|

L 57/2026 EN Official Journal of the European Union 27.2.2020

COMMISSION

|Col1|Education, Audiovisual and Culture Executive Agency (EACEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>10<br>9 <br>12<br>14<br>12<br>8 <br>6 <br>6 <br>3 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>10<br>7 <br>12<br>14<br>13<br>7 <br>5 <br>4 <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>8 <br>8 <br>9 <br>12<br>16<br>7 <br>7 <br>6 <br>5 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|81|—|74|—|81|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>2 <br>3 <br>3 <br>6 <br>7 <br>4 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>1 <br>1 <br>8 <br>9 <br>5 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>1 <br>2 <br>3 <br>10<br>7 <br>2 <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|27|—|26|—|27|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**108**|**— **|**100**|**— **|**108**|
|**Grand total**|**108**|**108**|**100**|**100**|**108**|**108**|

27.2.2020 EN Official Journal of the European Union L 57/2027

COMMISSION

|Col1|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|Consumers, Health, Agriculture and Food Executive Agency (Chafea)|
|Function group and<br>grade|2020|2020|2019|2019|2019|2019|
|Function group and<br>grade|Authorized under the Union budget|Authorized under the Union budget|Actually filled as at 31 December 2018|Actually filled as at 31 December 2018|Authorized under the Union budget|Authorized under the Union budget|
|Function group and<br>grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>3 <br>— <br>2 <br>2 <br>— <br>2 <br>2 <br>— <br>2 <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>2 <br>2 <br>— <br>1 <br>— <br>2 <br>2 <br>— <br>5|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>1 <br>2 <br>— <br>1 <br>2 <br>1 <br>2 <br>2 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|18|—|15|—|18|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|2|—|1|—|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|—|—|
|**Total**|**— **|**20**|**— **|**16**|**— **|**20**|
|**Grand total**|**20**|**20**|**16**|**16**|**20**|**20**|

L 57/2028 EN Official Journal of the European Union 27.2.2020

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

27.2.2020 EN Official Journal of the European Union L 57/2029

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|436 637 500<br>– 57 543 000|
|Expenditure<br>Own resources<br>**Contribution due**|**379 094 500**|

L 57/2030 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**OWN RESOURCES**

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|31 490 000<br>p.m.<br>5 521 000|30 429 728<br>p.m.<br>5 307 730|28 108 261,62<br>0,— <br>4 968 256,89|89,26 <br>89,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|37 011 000|35 737 458|33 076 518,51|89,37|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 532 000<br>p.m.<br>p.m.|20 389 756<br>p.m.<br>p.m.|19 679 730,43<br>0,— <br>9 962,36|95,85|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 532 000|20 389 756|19 689 692,79|95,90|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**57 543 000**|**56 127 214**|**52 766 211,30**|**91,70**|

27.2.2020 EN Official Journal of the European Union L 57/2031

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|31 490 000|30 429 728|28 108 261,62|

_Legal basis_

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

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

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

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Legal basis_

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

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|5 521 000|5 307 730|4 968 256,89|

L 57/2032 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

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

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

_Legal basis_

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

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|20 532 000|20 389 756|19 679 730,43|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|9 962,36|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2033

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>138 168,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|138 168,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|70,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|138 238,60||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|645,38 <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|645,38||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 57/2034 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|89 473,74 <br>0,— <br>282 105,76||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|371 579,50||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>18 429,51||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|18 429,51||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**528 892,99**||

27.2.2020 EN Official Journal of the European Union L 57/2035

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|138 168,60|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|70,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 57/2036 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest.

_**5 2 2**_ _**Interest yielded by pre-financing**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2037

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the**_
_**amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter —**_

|amount of mission allowances paid on Assigned revenue|n behalf of other institutions or bodies a|and reimbursed by the latter —|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|645,38|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of sums paid though not due — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|89 473,74|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 57/2038 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|282 105,76|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|18 429,51|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

27.2.2020 EN Official Journal of the European Union L 57/2039

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**57 543 000**|**56 127 214**|**53 295 104,29**|**92,62**|

L 57/2040 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2041

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|36 836 000<br>270 889 000<br>27 294 500<br>6 429 000|36 939 750<br>261 182 875<br>25 585 000<br>6 445 500|32 234 266,23<br>244 990 645,78<br>23 602 659,60<br>6 187 418,35|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**341 448 500**|**330 153 125**|**307 014 989,96**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|65 280 000<br>25 999 000<br>1 184 000<br>525 000<br>2 142 000|65 395 311<br>28 518 500<br>2 121 000<br>522 000<br>2 700 000|73 707 472,10<br>22 023 254,74<br>1 187 222,83<br>515 912,89<br>2 215 453,18|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**95 130 000**|**99 256 811**|**99 649 315,74**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|59 000|59 000|17 593,71|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**59 000**|**59 000**|**17 593,71**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**436 637 500**|**429 468 936**|**406 681 899,41**|

L 57/2042 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|32 215 000<br>490 000|30 369 000<br>2 038 000|29 008 259,13<br>644 000,—|90,05<br>131,43|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|32 705 000|32 407 000|29 652 259,13|90,67|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|3 349 000<br>280 000<br>502 000<br>p.m.|3 731 000<br>299 750<br>502 000<br>p.m.|1 983 893,16<br>342 000,—<br>256 113,94<br>0,—|59,24 <br>122,14 <br>51,02|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|36 836 000|36 939 750|32 234 266,23|87,51|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|267 837 000<br>732 000<br>2 090 000|257 991 875<br>708 000<br>2 253 000|242 380 731,18<br>675 800,13<br>1 771 450,96|90,50<br>92,32<br>84,76|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|270 659 000|260 952 875|244 827 982,27|90,46|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|230 000|230 000|162 663,51|70,72|

27.2.2020 EN Official Journal of the European Union L 57/2043

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|230 000|230 000|162 663,51|70,72|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|270 889 000|261 182 875|244 990 645,78|90,44|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 285 000<br>1 472 000<br>234 000<br>17 303 500|8 208 000<br>1 444 000<br>234 000<br>15 699 000|7 521 918,75<br>745 300,—<br>226 388,—<br>15 109 052,85|90,79<br>50,63<br>96,75<br>87,32|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|27 294 500|25 585 000|23 602 659,60|86,47|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|27 294 500|25 585 000|23 602 659,60|86,47|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|170 000<br>1 745 500|180 500<br>1 659 500|161 119,47<br>1 706 931,87|94,78<br>97,79|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 915 500|1 840 000|1 868 051,34|97,52|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 57/2044 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|478 500<br>20 000<br>337 000|498 500<br>20 000<br>308 500|498 500,—<br>20 000,—<br>348 676,11|104,18 <br>100,00<br>103,46|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|357 000|328 500|368 676,11|103,27|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|187 000<br>192 000<br>3 141 000<br>113 000<br>45 000|205 000<br>137 000<br>3 260 000<br>118 000<br>58 500|130 899,33<br>87 928,69<br>3 101 000,—<br>86 500,—<br>45 862,88|70,00<br>45,80<br>98,73<br>76,55<br>101,92|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 678 000|3 778 500|3 452 190,90|93,86|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 429 000|6 445 500|6 187 418,35|96,24|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters concerning<br>the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**341 448 500**|**330 153 125**|**307 014 989,96**|**89,92**|

27.2.2020 EN Official Journal of the European Union L 57/2045

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|32 215 000|30 369 000|29 008 259,13|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for
sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ L 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=L&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

L 57/2046 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|490 000|2 038 000|644 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (including family members) on entering the service or leaving the
institution,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

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

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

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 349 000|3 731 000|1 983 893,16|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ L 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=L&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/2047

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

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

_**1 0 4**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|280 000|299 750|342 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ L 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=L&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**1 0 6**_ _**Training**_

|Training|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|502 000|502 000|256 113,94|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

L 57/2048 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

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

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|267 837 000|257 991 875|242 380 731,18|

_Remarks_

This appropriation is intended to cover:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances, education allowances, for officials
and temporary staff,

— expatriation and foreign residence allowances for officials and temporary staff,

— secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive
secretaries or principal secretaries,

— employer's contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses
resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

27.2.2020 EN Official Journal of the European Union L 57/2049

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 0 _(cont'd)_

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension
rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place
of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff
appointed as temporary agents or as officials,

— impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

— accommodation and transport allowances,

— fixed duty allowances,

— fixed local travel allowances,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex
VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|732 000|708 000|675 800,13|

L 57/2050 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover f lat-rate allowances and hourly rates for overtime worked by officials and
auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 090 000|2 253 000|1 771 450,96|

_Remarks_

This appropriation is intended to cover:

— travel expenses for staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|230 000|230 000|162 663,51|

27.2.2020 EN Official Journal of the European Union L 57/2051

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institutions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

L 57/2052 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

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

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 285 000|8 208 000|7 521 918,75|

_Remarks_

This appropriation is intended to cover:

— remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local
staff, and auxiliary translators,

— fees and expenses of the special advisers, including the fees of the medical officer,

— expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

|In-service training and staff exchanges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 472 000|1 444 000|745 300,—|

27.2.2020 EN Official Journal of the European Union L 57/2053

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of
officials of Member States or of other national experts,

— grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the
institution.

|Other external services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|234 000|234 000|226 388,—|

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

|External services in the linguistic field|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|17 303 500|15 699 000|15 109 052,85|

_Remarks_

This appropriation is intended to cover:

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

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

— payment for conference interpreter agents,

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

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

L 57/2054 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 6 _(cont'd)_

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

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

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

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

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|170 000|180 500|161 119,47|

_Remarks_

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of
Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical
examination.

27.2.2020 EN Official Journal of the European Union L 57/2055

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 0 _(cont'd)_

In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office,
the appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 745 500|1 659 500|1 706 931,87|

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language courses,
run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|478 500|498 500|498 500,—|

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

L 57/2056 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|20 000|20 000|20 000,—|

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|337 000|308 500|348 676,11|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2057

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|187 000|205 000|130 899,33|

_Remarks_

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests
and further medical examinations requested in connection therewith, together with the operating costs of the medical

centre.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|192 000|137 000|87 928,69|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria,
together with part of their operating costs.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Early Childhood Centre|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 141 000|3 260 000|3 101 000,—|

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to the Early
Childhood Centre and study centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2058 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|113 000|118 000|86 500,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Office for the
Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.

|European Schools|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|45 000|58 500|45 862,88|

_Remarks_

This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the
contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European
Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement
concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European
Union falling under the Staff Regulations who are enrolled in such schools.

27.2.2020 EN Official Journal of the European Union L 57/2059

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|120 000<br>40 076 000<br>p.m.<br>p.m.<br>2 427 000<br>1 662 000|7 034 000<br>35 354 311<br>p.m.<br>p.m.<br>1 729 000<br>1 508 000|9 158 507,48<br>42 873 982,25<br>0,—<br>0,—<br>2 139 627,12<br>1 700 812,05|7 632,09<br>106,98<br>88,16<br>102,34|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|44 285 000|45 625 311|55 872 928,90|126,17|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|9 987 000<br>2 895 000<br>7 746 000<br>142 000<br>225 000|9 040 000<br>2 822 000<br>7 522 000<br>135 000<br>251 000|8 265 680,80<br>2 126 024,12<br>7 079 074,35<br>122 000,—<br>241 763,93|82,76<br>73,44<br>91,39<br>85,92<br>107,45|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|20 995 000|19 770 000|17 834 543,20|84,95|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|65 280 000|65 395 311|73 707 472,10|112,91|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|10 060 000|10 060 000|8 262 363,48|82,13|

L 57/2060 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**
_(cont'd)_
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**
**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|13 266 000<br>300 000|13 230 000<br>300 000|11 336 887,97<br>255 664,51|85,46<br>85,22|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|23 626 000|23 590 000|19 854 915,96|84,04|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|814 500<br>249 000<br>1 309 500|2 844 500<br>785 000<br>1 299 000|623 473,33<br>299 115,45<br>1 245 750,—|76,55 <br>120,13 <br>95,13|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|25 999 000|28 518 500|22 023 254,74|84,71|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|611 000<br>12 000<br>30 000<br>130 000<br>401 000|660 000<br>15 000<br>20 000<br>127 000<br>1 299 000|547 378,28<br>6 000,—<br>130 000,—<br>129 000,—<br>374 844,55|89,59 <br>50,00 <br>433,33 <br>99,23 <br>93,48|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|1 184 000|2 121 000|1 187 222,83|100,27|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|145 000<br>380 000|142 000<br>380 000|141 999,34<br>373 913,55|97,93 <br>98,40|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|525 000|522 000|515 912,89|98,27|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/2061

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>1 667 000<br>p.m.<br>290 000<br>185 000|p.m.<br>1 920 000<br>150 000<br>455 000<br>175 000|0,— <br>1 447 959,38<br>119 701,80<br>452 960,25<br>194 831,75|86,86 <br>156,19<br>105,31|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|475 000|780 000|767 493,80|161,58|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 142 000|2 700 000|2 215 453,18|103,43|
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1<br>2 7 4 2|CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution of information_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Other information expenditure<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**95 130 000**|**99 256 811**|**99 649 315,74**|**104,75**|

L 57/2062 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|120 000|7 034 000|9 158 507,48|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|40 076 000|35 354 311|42 873 982,25|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 427 000|1 729 000|2 139 627,12|

27.2.2020 EN Official Journal of the European Union L 57/2063

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 662 000|1 508 000|1 700 812,05|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

_**2 0 2**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|9 987 000|9 040 000|8 265 680,80|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary for
the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 895 000|2 822 000|2 126 024,12|

L 57/2064 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|7 746 000|7 522 000|7 079 074,35|

_Remarks_

This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|142 000|135 000|122 000,—|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|225 000|251 000|241 763,93|

_Remarks_

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in
particular road charges, sanitation, refuse collection and road signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2065

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

|Purchase, servicing and maintenance of|equipment and software|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|10 060 000|10 060 000|8 262 363,48|

_Remarks_

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and
installations connected with data-processing, electronic office systems and telephony (including fax machines, and
video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets,
and switching units for simultaneous interpreting facilities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 266 000|13 230 000|11 336 887,97|

_Remarks_

This appropriation is intended to cover computer analysis and programming.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|300 000|300 000|255 664,51|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|814 500|2 844 500|623 473,33|

L 57/2066 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover:

— the purchase of extra furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

— the hire of furniture,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|249 000|785 000|299 115,45|

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and various
tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 309 500|1 299 000|1 245 750,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

27.2.2020 EN Official Journal of the European Union L 57/2067

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

— the replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

— the cost of hiring and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service f leet.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 31 700.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|611 000|660 000|547 378,28|

_Remarks_

This appropriation is intended to cover the purchase of:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|12 000|15 000|6 000,—|

L 57/2068 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

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

_Remarks_

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial
charges.

Bank interest accruing on the institution’s account is listed under revenue.

|Legal expenses and damages|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|30 000|20 000|130 000,—|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a
court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postal charges**_

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|130 000|127 000|129 000,—|

_Remarks_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|401 000|1 299 000|374 844,55|

_Remarks_

This appropriation is intended to cover:

— various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment,
electrical liability),

— the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working
clothes for staff responsible for the reproduction of documents and maintenance staff,

27.2.2020 EN Official Journal of the European Union L 57/2069

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

|Reception and representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|145 000|142 000|141 999,34|

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

|Meetings, congresses, conferences and|visits|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|380 000|380 000|373 913,55|

_Remarks_

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice,
of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal
profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation

costs.

Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and
especially students.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2070 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

|Documentation, library and archiving|expenditure|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 667 000|1 920 000|1 447 959,38|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the contribution of the Court of Justice of the European Union to the costs of retention and protection of the
historical archives of the Union at the European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution of information**_

2 7 4 0 Official Journal

|Official Journal|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|150 000|119 701,80|

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|290 000|455 000|452 960,25|

27.2.2020 EN Official Journal of the European Union L 57/2071

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover publication costs for the _Annual Report of the Court_ and other brochures
produced by the Court of Justice of the European Union for visitors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other information expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|185 000|175 000|194 831,75|

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to
be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third
countries.

L 57/2072 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000<br>p.m.|59 000<br>p.m.|17 593,71<br>0,—|29,82|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000|59 000|17 593,71|29,82|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|59 000|59 000|17 593,71|29,82|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**59 000**|**59 000**|**17 593,71**|**29,82**|

27.2.2020 EN Official Journal of the European Union L 57/2073

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

|Court’s expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|59 000|59 000|17 593,71|

_Remarks_

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of
witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters
rogatory, legal representation and other costs which the institution may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2074 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**436 637 500**|**429 468 936**|**406 681 899,41**|**93,14**|

27.2.2020 EN Official Journal of the European Union L 57/2075

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2076 EN Official Journal of the European Union 27.2.2020

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Section IV — Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5 <br>12<br>81 ( 1 ) <br>96<br>84 ( 2 ) <br>91<br>176<br>179<br>112<br>81<br>11<br>38|— <br>3 <br>56 ( 1 ) <br>— <br>91<br>107<br>51<br>9 <br>1 <br>1 <br>— <br>—|5 <br>12<br>66 ( 1 ) <br>96<br>99 ( 2 ) <br>64<br>189<br>152<br>153<br>78<br>11<br>33|— <br>3 <br>56 ( 1 ) <br>— <br>86<br>97<br>45<br>3 <br>1 <br>28<br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|966|319|958|319|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12<br>15<br>40<br>45<br>58<br>94<br>126<br>76<br>69<br>13<br>1|— <br>1 <br>— <br>15<br>38<br>36<br>22<br>59<br>26<br>5 <br>—|12<br>15<br>39<br>46<br>41<br>81<br>129<br>103<br>72<br>13<br>1|— <br>1 <br>— <br>15<br>38<br>36<br>22<br>59<br>26<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|549|202|552|202|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>34<br>—|— <br>3 <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>34<br>—|— <br>3 <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|34<br>|3|34<br>|3|
|**Total**|**1 549** ( 3 ) <br>|**524**<br>|**1 544** ( 3 ) <br>|**524**<br>|
|**Grand total**<br>|**2 073** ( 4 ) <br>|**2 073** ( 4 ) <br>|**2 068** ( 4 )|**2 068** ( 4 )|
|( 1 ) Of which 1 AD 15 ad personam.<br>( 2 ) Of which 1 AD 14 ad personam.<br>( 3 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 4 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam.<br>( 2 ) Of which 1 AD 14 ad personam.<br>( 3 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 4 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam.<br>( 2 ) Of which 1 AD 14 ad personam.<br>( 3 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 4 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam.<br>( 2 ) Of which 1 AD 14 ad personam.<br>( 3 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 4 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|( 1 ) Of which 1 AD 15 ad personam.<br>( 2 ) Of which 1 AD 14 ad personam.<br>( 3 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12,<br>12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).<br>( 4 ) Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.|

27.2.2020 EN Official Journal of the European Union L 57/2077

_SECTION V_

**COURT OF AUDITORS**

L 57/2078 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|153 137 000<br>– 22 380 000|
|Expenditure<br>Own resources<br>**Contribution due**|**130 757 000**|

27.2.2020 EN Official Journal of the European Union L 57/2079

COURT OF AUDITORS

**OWN RESOURCES**

**TITLE 4**

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

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

|CHAPTER 4 CHAPTER 4|0 — MISCELLANEOUS TAXES AND DEDUCTIONS 1 — CONTRIBUTIONS TO PENSION SCHEME|S|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|11 987 000<br>p.m.<br>2 200 000|11 534 000<br>p.m.<br>2 100 000|11 084 707,01<br>0,— <br>2 041 371,23|92,47 <br>92,79|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|14 187 000|13 634 000|13 126 078,24|92,52|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|8 193 000<br>p.m.<br>p.m.|8 107 000<br>p.m.<br>p.m.|8 146 441,83<br>0,— <br>0,—|99,43|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|8 193 000|8 107 000|8 146 441,83|99,43|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**22 380 000**|**21 741 000**|**21 272 520,07**|**95,05**|

L 57/2080 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials, other servants and**_
_**persons in receipt of a pension**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|11 987 000|11 534 000|11 084 707,01|

_Legal basis_

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

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

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

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

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

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

27.2.2020 EN Official Journal of the European Union L 57/2081

COURT OF AUDITORS

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|2 200 000|2 100 000|2 041 371,23|

_Legal basis_

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

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

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|8 193 000|8 107 000|8 146 441,83|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/2082 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by prefinancing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/2083

COURT OF AUDITORS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|94 115,68 <br>0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|94 115,68||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**94 115,68**||

L 57/2084 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of movable property other than
vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2085

COURT OF AUDITORS

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes revenue from the sale of such products in electronic format.

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST** _(cont'd)_

_**5 2 0**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the
institution’s accounts.

_**5 2 2**_ _**Interest yielded by prefinancing**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the interest yielded by prefinancing.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

_**5 5 0**_ _**Proceeds from the supply of services and works for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|94 115,68|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue accruing from rental allowances — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

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**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

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**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|8 845,23||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|8 845,23||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**8 845,23**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**22 380 000**|**21 741 000**|**21 375 480,98**|**95,51**|

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**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|8 845,23|

_Remarks_

This article is intended to record miscellaneous revenue.

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**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|11 751 000<br>111 860 000<br>7 403 000<br>6 315 000|11 474 000<br>107 666 000<br>6 381 000<br>6 548 000|11 244 683,74<br>102 543 443,84<br>5 914 599,11<br>5 932 724,64|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**137 329 000**|**132 069 000**|**125 635 451,33**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 255 000<br>8 681 000<br>563 000<br>696 000<br>2 613 000|2 984 518<br>8 603 000<br>548 000<br>700 000<br>1 986 000|2 944 548,65<br>9 773 561,13<br>352 637,25<br>581 118,67<br>1 197 063,66|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**15 808 000**|**14 821 518**|**14 848 929,36**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**153 137 000**|**146 890 518**|**140 484 380,69**|

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**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 218 000<br>397 000|9 131 000<br>188 000|9 038 703,26<br>206 681,57|98,05<br>52,06|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 615 000|9 319 000|9 245 384,83|96,16|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|1 766 000<br>p.m.<br>290 000<br>80 000<br>p.m.|1 777 000<br>p.m.<br>298 000<br>80 000<br>p.m.|1 755 660,40<br>0,— <br>191 000,—<br>52 638,51<br>0,—|99,41 <br>65,86 <br>65,80|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|11 751 000|11 474 000|11 244 683,74|95,69|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|110 595 000<br>351 000<br>753 000|106 342 000<br>347 000<br>819 000|101 532 616,28<br>328 670,34<br>527 040,78|91,81<br>93,64<br>69,99|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|111 699 000|107 508 000|102 388 327,40|91,66|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|161 000|158 000|155 116,44|96,35|

27.2.2020 EN Official Journal of the European Union L 57/2093

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|161 000|158 000|155 116,44|96,35|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|111 860 000|107 666 000|102 543 443,84|91,67|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|4 660 000<br>1 903 000<br>176 000<br>664 000|4 231 000<br>1 481 000<br>109 000<br>560 000|3 935 712,60<br>1 174 185,44<br>91 198,02<br>713 503,05|84,46<br>61,70<br>51,82<br>107,46|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|7 403 000|6 381 000|5 914 599,11|79,89|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|7 403 000|6 381 000|5 914 599,11|79,89|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|40 000<br>730 000|39 000<br>750 000|42 175,66<br>710 644,67|105,44<br>97,35|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|770 000|789 000|752 820,33|97,77|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

L 57/2094 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 370 000<br>30 000<br>78 000|3 450 000<br>30 000<br>73 000|3 050 000,—<br>5 000,—<br>71 752,09|90,50 <br>16,67<br>91,99|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|108 000|103 000|76 752,09|71,07|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|140 000<br>130 000<br>1 417 000<br>380 000|154 000<br>125 000<br>1 596 000<br>331 000|91 226,01<br>122 926,21<br>1 514 000,—<br>325 000,—|65,16<br>94,56<br>106,85<br>85,53|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 067 000|2 206 000|2 053 152,22|99,33|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 315 000|6 548 000|5 932 724,64|93,95|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court of Auditors staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**137 329 000**|**132 069 000**|**125 635 451,33**|**91,49**|

27.2.2020 EN Official Journal of the European Union L 57/2095

COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remuneration, allowances and pensions

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 218 000|9 131 000|9 038 703,26|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other
than that of the place of employment.

_Legal basis_

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

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

1 0 0 2 Entitlements on entering and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|397 000|188 000|206 681,57|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

L 57/2096 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 766 000|1 777 000|1 755 660,40|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**1 0 3**_ _**Pensions**_

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**1 0 4**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|290 000|298 000|191 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

27.2.2020 EN Official Journal of the European Union L 57/2097

COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

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

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_**1 0 6**_ _**Training**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|80 000|52 638,51|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other vocational training
courses by Members of the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 0 9**_ _**Provisional appropriation**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

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

L 57/2098 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|110 595 000|106 342 000|101 532 616,28|

_Remarks_

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

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2099

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 2 Paid overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|351 000|347 000|328 670,34|

_Remarks_

This appropriation is intended to cover remuneration for overtime worked under the conditions provided for in the
Staff Regulations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|753 000|819 000|527 040,78|

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties or on their assignment to a new place of employment and upon
finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/2100 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|161 000|158 000|155 116,44|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

27.2.2020 EN Official Journal of the European Union L 57/2101

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

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

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 660 000|4 231 000|3 935 712,60|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions
in respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the
employment of temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/2102 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

|In-service training and staff exchanges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 903 000|1 481 000|1 174 185,44|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member
States first and foremost, or from other States, and other experts or expenses relating to short-term consulting
work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other external services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|176 000|109 000|91 198,02|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|External services in the linguistic field|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|664 000|560 000|713 503,05|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

27.2.2020 EN Official Journal of the European Union L 57/2103

COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 6 _(cont'd)_

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation
Service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

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

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|39 000|42 175,66|

_Remarks_

This appropriation is intended to cover the costs of advertising, inviting candidates, renting rooms and hiring
equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses
incurred by candidates for travel and medical check-ups.

L 57/2104 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Further training for staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|730 000|750 000|710 644,67|

_Remarks_

This appropriation is intended to cover the organisation of further training courses including language training courses
and seminars in financial management and control on an interinstitutional basis and the registration fees for similar
seminars.

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’
activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 370 000|3 450 000|3 050 000,—|

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded
to the Court of Auditors and trainees.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

27.2.2020 EN Official Journal of the European Union L 57/2105

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|30 000|30 000|5 000,—|

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|78 000|73 000|71 752,09|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2106 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|140 000|154 000|91 226,01|

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|130 000|125 000|122 926,21|

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 417 000|1 596 000|1 514 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2107

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 5 PMO expenditure on the management of matters concerning Court of Auditors staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|380 000|331 000|325 000,—|

_Remarks_

This appropriation is intended to cover the expenditure incurred under the service agreements between the
Commission (PMO) and the Court of Auditors.

L 57/2108 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|100 000<br>p.m.<br>p.m.<br>p.m.<br>220 000<br>210 000|107 000<br>p.m.<br>p.m.<br>p.m.<br>219 518<br>210 000|97 843,—<br>0,—<br>0,—<br>0,—<br>339 618,—<br>87 259,88|97,84<br>154,37<br>41,55|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|530 000|536 518|524 720,88|99,00|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|1 571 000<br>850 000<br>168 000<br>96 000<br>40 000|1 297 000<br>850 000<br>165 000<br>96 000<br>40 000|1 263 909,37<br>695 570,06<br>380 150,92<br>41 279,02<br>38 918,40|80,45<br>81,83<br>226,28<br>43,00<br>97,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 725 000|2 448 000|2 419 827,77|88,80|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|3 255 000|2 984 518|2 944 548,65|90,46|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 378 000|2 175 000|2 365 000,—|99,45|

27.2.2020 EN Official Journal of the European Union L 57/2109

COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA (cont'd)  3 — CURRENT ADMINISTRATIVE EXPENDITURE|ABLE PROPERT|TY: PURCHASE,|, HIRE AND MA|AINTENANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|5 000 000<br>340 000|5 077 000<br>353 000|6 083 000,—<br>259 190,—|121,66<br>76,23|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|7 718 000|7 605 000|8 707 190,—|112,82|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|100 000<br>300 000<br>563 000|100 000<br>300 000<br>598 000|249 985,25<br>281 998,60<br>534 387,28|249,99 <br>94,00 <br>94,92|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|8 681 000|8 603 000|9 773 561,13|112,59|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|80 000<br>15 000<br>200 000<br>20 000<br>248 000|90 000<br>18 000<br>200 000<br>22 000<br>218 000|51 988,71<br>8 500,—<br>37 000,—<br>22 595,46<br>232 553,08|64,99 <br>56,67 <br>18,50 <br>112,98 <br>93,77|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|563 000|548 000|352 637,25|62,64|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

L 57/2110 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|213 000<br>141 000<br>17 000<br>325 000|227 000<br>131 000<br>17 000<br>325 000|230 966,92<br>113 159,25<br>16 992,50<br>220 000,—|108,44 <br>80,25 <br>99,96 <br>67,69|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|696 000|700 000|581 118,67|83,49|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|513 000<br>900 000|566 000|276 919,61|53,98|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 413 000|566 000|276 919,61|19,60|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|425 000<br>p.m.<br>775 000|405 000<br>140 000<br>875 000|415 000,—<br>47 885,37<br>457 258,68|97,65 <br>59,00|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|775 000|1 015 000|505 144,05|65,18|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 613 000|1 986 000|1 197 063,66|45,81|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>2 7 0 1<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|CHAPTER 2 5 <br>**_Representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations<br>**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited surveys, studies and consultations; audit of agencies_**<br>**_and other bodies of the Union_** <br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Audit of agencies and other bodies of the Union<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_ <br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**15 808 000**|**14 821 518**|**14 848 929,36**|**93,93**|

27.2.2020 EN Official Journal of the European Union L 57/2111

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|100 000|107 000|97 843,—|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg and Strasbourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

L 57/2112 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|220 000|219 518|339 618,—|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|210 000|210 000|87 259,88|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 0 2**_ _**Expenditure on buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 571 000|1 297 000|1 263 909,37|

_Remarks_

This appropriation is mainly intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

27.2.2020 EN Official Journal of the European Union L 57/2113

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|850 000|850 000|695 570,06|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|168 000|165 000|380 150,92|

_Remarks_

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially
contracts for the surveillance of buildings and the purchase and maintenance of fire-fighting equipment and equipment
for security officers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|96 000|96 000|41 279,02|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|40 000|40 000|38 918,40|

L 57/2114 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 9 _(cont'd)_

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other
articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 378 000|2 175 000|2 365 000,—|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 000 000|5 077 000|6 083 000,—|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2115

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**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

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

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|340 000|353 000|259 190,—|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|100 000|100 000|249 985,25|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|300 000|300 000|281 998,60|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment and office machines.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|563 000|598 000|534 387,28|

L 57/2116 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers (including taxis), and
the subsequent running costs.

This appropriation is also intended to cover the contribution to public transport subscriptions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|90 000|51 988,71|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|15 000|18 000|8 500,—|

|Legal expenses and damages|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|200 000|200 000|37 000,—|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Postage and delivery charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|20 000|22 000|22 595,46|

27.2.2020 EN Official Journal of the European Union L 57/2117

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**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

_Remarks_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|248 000|218 000|232 553,08|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings,

— the costs of the removal and handling of equipment and furniture,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

|Representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|213 000|227 000|230 966,92|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2118 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _**Meetings, congresses and conferences**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|141 000|131 000|113 159,25|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|17 000|17 000|16 992,50|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This
appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and
communication policy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 7**_ _**Joint Interpreting and Conference Service**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|325 000|325 000|220 000,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2119

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**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited surveys, studies and consultations; audit of agencies and other bodies of the Union**_

2 7 0 0 Limited consultations, studies and surveys

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|513 000|566 000|276 919,61|

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also
in the fields of an administrative nature.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor
whose report is published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 0 1 Audit of agencies and other bodies of the Union

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|900 000|||

_Remarks_

This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union in accordance
with Article 287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Documentation, library and archiving|expenditure|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|425 000|405 000|415 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

L 57/2120 EN Official Journal of the European Union 27.2.2020

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**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|140 000|47 885,37|

_Remarks_

This appropriation is intended to cover the cost of publications by the Court of Auditors in the _Official Journal of the_
_European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 1 Publications of a general nature

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|775 000|875 000|457 258,68|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the
second subparagraph of Article 287(4), and to Article 325(4) TFEU,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2121

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**153 137 000**|**146 890 518**|**140 484 380,69**|**91,74**|

L 57/2122 EN Official Journal of the European Union 27.2.2020

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**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2123

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**STAFF**

**Section V — Court of Auditors**

|Function group and grade|Court of Auditors|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2020|2019|2020|2019|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|11<br>40 ( 2 ) <br>37 ( 3 ) ( 5 ) <br>66 ( 4 ) <br>48 ( 4 ) <br>39 ( 5 ) <br>112 ( 5 ) <br>69 ( 4 ) ( 5 ) <br>56 ( 4 ) ( 5 ) <br>43 ( 4 ) ( 5 ) <br>9 ( 4 )|11<br>40 ( 2 ) <br>38 ( 3 ) <br>67<br>50<br>38<br>82<br>89<br>58<br>58<br>9|1 <br>31 ( 5 ) <br>2 <br>6 ( 4 ) <br>33 ( 4 ) <br>2 <br>2 ( 4 ) ( 5 ) <br>6 ( 5 ) <br>1 ( 4 ) <br>1 ( 4 )|1 <br>30<br>2 <br>5 <br>31<br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|530|540|85|71|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|7 <br>6 <br>22 ( 4 ) <br>16 ( 5 ) <br>19 ( 4 ) ( 5 ) <br>29 ( 4 ) ( 5 ) <br>40 ( 5 ) <br>9 ( 5 ) <br>7 ( 5 ) <br>2|7 <br>6 <br>23<br>14<br>18<br>27<br>41<br>15<br>11<br>2|1 ( 5 ) <br>( 5 ) <br>1 <br>1 <br>26<br>5 ( 5 ) <br>16 ( 5 ) <br>( 5 )|1 <br>1 <br>1 <br>26<br>2 <br>23<br>5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|157|164|509|59|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|||9 ( 5 ) <br>2 ( 5 ) <br>12 ( 5 ) <br>5 ( 5 )|7 ( 4 ) <br>2 <br>2|

L 57/2124 EN Official Journal of the European Union 27.2.2020

COURT OF AUDITORS

|Function group and grade|Court of Auditors|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2020|2019|2020|2019|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2|2|1 ( 5 )|6 ( 4 )|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2|2|29|17|
|**Grand total**<br>|**689** ( 6 ) <br>|**706** ( 6 ) <br>|**164**<br>|**147** <br>|
|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2018 and 2019.<br>( 5 ) Upgrading and transformation of posts (2020).<br>( 6 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2018 and 2019.<br>( 5 ) Upgrading and transformation of posts (2020).<br>( 6 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2018 and 2019.<br>( 5 ) Upgrading and transformation of posts (2020).<br>( 6 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2018 and 2019.<br>( 5 ) Upgrading and transformation of posts (2020).<br>( 6 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Transformation of posts in 2018 and 2019.<br>( 5 ) Upgrading and transformation of posts (2020).<br>( 6 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.|

27.2.2020 EN Official Journal of the European Union L 57/2125

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

L 57/2126 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|142 539 393<br>– 12 503 421|
|Expenditure<br>Own resources<br>**Contribution due**|**130 035 972**|

27.2.2020 EN Official Journal of the European Union L 57/2127

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**OWN RESOURCES**

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 614 334<br>0,—<br>1 108 828|5 493 185<br>p.m.<br>1 084 901|5 674 881,—<br>0,—|101,08|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|6 723 162|6 578 086|5 674 881,—|84,41|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 780 259<br>p.m.<br>0,—|5 830 442 <br>p.m. <br>p.m.|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 780 259|5 830 442|0,—|0|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**12 503 421**|**12 408 528**|**5 674 881,—**|**45,39**|

L 57/2128 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|5 614 334|5 493 185|5 674 881,—|

_Legal basis_

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

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

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|0,—|p.m.|0,—|

_Legal basis_

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

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|1 108 828|1 084 901||

_Legal basis_

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|5 780 259|5 830 442||

27.2.2020 EN Official Journal of the European Union L 57/2129

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

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

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|0,—|p.m.|0,—|

L 57/2130 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m. <br>p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/2131

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m. <br>p.m.<br>p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

L 57/2132 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/2133

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2134 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions**_
_**or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/2135

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2136 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**12 503 421**|**12 408 528**|**5 674 881,—**|**45,39**|

27.2.2020 EN Official Journal of the European Union L 57/2137

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2138 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|21 332 356<br>73 073 401<br>5 411 129<br>2 008 835|21 047 507<br>71 469 285<br>5 412 987<br>2 019 800|20 663 507,82<br>68 531 824,45<br>4 645 471,82<br>1 860 231,56|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**101 825 721**|**99 949 579**|**95 701 035,65**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|22 801 152<br>7 498 439<br>551 152<br>8 110 011<br>1 752 918|21 715 254<br>6 336 417<br>561 911<br>8 096 149<br>1 843 458|21 475 411,27<br>6 782 711,67<br>387 048,31<br>7 839 069,09<br>1 626 167,29|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**40 713 672**|**38 553 189**|**38 110 407,63**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**142 539 393**|**138 502 768**|**133 811 443,28**|

27.2.2020 EN Official Journal of the European Union L 57/2139

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION AND DELEG 2 — OFFICIALS AND TEMPORARY STAFF|GATES|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|149 320<br>20 595 079<br>510 957|144 200<br>20 333 977<br>502 910|81 500,—<br>20 074 258,82<br>458 098,—|54,58<br>97,47<br>89,65|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|21 255 356|20 981 087|20 613 856,82|96,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|77 000|66 420|49 651,—|64,48|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|21 332 356|21 047 507|20 663 507,82|96,86|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|72 380 869<br>19 787<br>415 519|70 813 220<br>29 912<br>299 118|67 820 364,42<br>7 494,45<br>461 355,32|93,70<br>37,88<br>111,03|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|72 816 175|71 142 250|68 289 214,19|93,78|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|257 226<br>p.m.|327 035<br>p.m.|242 610,26<br>0,—|94,32|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|257 226|327 035|242 610,26|94,32|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Specific allowances and payments_** <br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|||||

L 57/2140 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|73 073 401|71 469 285|68 531 824,45|93,78|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|2 556 480<br>761 581<br>59 360|2 507 384<br>823 072<br>59 823|2 239 639,51<br>599 647,16<br>25 567,17|87,61<br>78,74<br>43,07|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 377 421|3 390 279|2 864 853,84|84,82|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 200 000<br>731 708<br>102 000|1 200 000<br>731 708<br>91 000|1 073 909,98<br>631 708,—<br>75 000,—|89,49<br>86,33<br>73,53|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|2 033 708|2 022 708|1 780 617,98|87,56|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|5 411 129|5 412 987|4 645 471,82|85,85|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|40 100<br>546 811|46 100<br>538 200|36 458,—<br>555 366,33|90,92<br>101,56|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|586 911|584 300|591 824,33|100,84|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert advice connected with legislative work<br>Non-differentiated appropriations<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/2141

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|412 924<br>50 000<br>175 000<br>122 000<br>p.m.<br>662 000|403 500<br>50 000<br>175 000<br>120 000<br>p.m.<br>687 000|364 046,—<br>19 500,—<br>139 861,23<br>110 000,—<br>0,—<br>635 000,—|88,16 <br>39,00<br>79,92<br>90,16<br>95,92|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 009 000|1 032 000|904 361,23|89,63|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 008 835|2 019 800|1 860 231,56|92,60|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**101 825 721**|**99 949 579**|**95 701 035,65**|**93,99**|

L 57/2142 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|149 320|144 200|81 500,—|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness,
accident and travel assistance insurance, and specific measures for disabled Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|20 595 079|20 333 977|20 074 258,82|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative
Commission on Industrial Change

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|510 957|502 910|458 098,—|

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2143

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 5**_ _**Further training, language courses and other training**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|77 000|66 420|49 651,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative
Commission on Industrial Change (CCMI).

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|72 380 869|70 813 220|67 820 364,42|

_Remarks_

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

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— f lat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

L 57/2144 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 0 _(cont'd)_

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|19 787|29 912|7 494,45|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned
provisions.

It is also intended to cover the effects of updates of remuneration during the year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2145

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|415 519|299 118|461 355,32|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

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

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

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|257 226|327 035|242 610,26|

L 57/2146 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

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

1 2 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the abovementioned provisions,

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2147

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 556 480|2 507 384|2 239 639,51|

_Remarks_

This appropriation is principally intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or
the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff,

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— f lat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

L 57/2148 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 0 _(cont'd)_

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|761 581|823 072|599 647,16|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2149

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|59 360|59 823|25 567,17|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

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

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

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 200 000|1 200 000|1 073 909,98|

L 57/2150 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

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

1 4 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation related services.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all
interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 2 Expert advice connected with legislative work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|731 708|731 708|631 708,—|

_Remarks_

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under
the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|102 000|91 000|75 000,—|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2151

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial
year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

|Expenditure on recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|40 100|46 100|36 458,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

L 57/2152 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

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

1 6 1 0 _(cont'd)_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|546 811|538 200|555 366,33|

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the
institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|412 924|403 500|364 046,—|

27.2.2020 EN Official Journal of the European Union L 57/2153

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 000|50 000|19 500,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance
Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

L 57/2154 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|175 000|175 000|139 861,23|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that it can participate in the management and
supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and
cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

1 6 3 4 Medical service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|122 000|120 000|110 000,—|

27.2.2020 EN Official Journal of the European Union L 57/2155

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of
the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the
medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|662 000|687 000|635 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs
of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

L 57/2156 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European
Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and
based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the
European Economic and Social Committee’s staff enrolled in a Type II European School.

27.2.2020 EN Official Journal of the European Union L 57/2157

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 223 070<br>12 634 513<br>p.m.<br>p.m.<br>1 121 655<br>336 657<br>p.m.|2 189 398<br>12 384 737<br>p.m.<br>p.m.<br>594 061<br>65 841<br>p.m.|2 149 623,67<br>12 167 997,—<br>23 052,—<br>0,—<br>1 222 712,—<br>241 436,—<br>0,—|96,70<br>96,31<br>109,01<br>71,72|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|16 315 895|15 234 037|15 804 820,67|96,87|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|3 203 055<br>819 184<br>2 374 618<br>88 400|3 198 921<br>806 284<br>2 389 004<br>87 008|2 670 606,—<br>790 311,—<br>2 168 364,—<br>41 309,60|83,38<br>96,48<br>91,31<br>46,73|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|6 485 257|6 481 217|5 670 590,60|87,44|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|22 801 152|21 715 254|21 475 411,27|94,19|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

L 57/2158 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA-PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE  5 — OPERATIONAL ACTIVITIES|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|1 928 943<br>2 812 265<br>1 358 325|1 642 241<br>1 983 016<br>1 339 106|1 987 332,30<br>2 155 596,22<br>1 207 662,34|103,03<br>76,65<br>88,91|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|6 099 533|4 964 363|5 350 590,86|87,72|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|147 409<br>1 179 691<br>71 806|145 088<br>1 149 466<br>77 500|143 526,07<br>1 224 433,83<br>64 160,91|97,37 <br>103,79 <br>89,35|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|7 498 439|6 336 417|6 782 711,67|90,45|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|170 277<br>6 000<br>150 000<br>67 830<br>157 045|169 741<br>6 000<br>150 000<br>81 600<br>154 570|139 636,32<br>6 000,—<br>42 500,—<br>59 594,65<br>139 317,34|82,01 <br>100,00 <br>28,33 <br>87,86 <br>88,71|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|551 152|561 911|387 048,31|70,23|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|228 700|225 100|239 413,98|104,68|

27.2.2020 EN Official Journal of the European Union L 57/2159

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|651 311<br>40 000<br>90 000<br>7 100 000|641 049<br>40 000<br>90 000<br>7 100 000|452 808,86<br>12 596,25<br>50 000,—<br>7 084 250,—|69,52<br>31,49<br>55,56<br>99,78|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 110 011|8 096 149|7 839 069,09|96,66|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|8 110 011|8 096 149|7 839 069,09|96,66|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|816 000<br>437 000<br>p.m.|789 880<br>457 660<br>98 000|771 549,31<br>382 551,05<br>46 544,97|94,55<br>87,54|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 253 000|1 345 540|1 200 645,33|95,82|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|250 000<br>157 900<br>92 018|250 000<br>155 900<br>92 018|192 816,66<br>150 181,73<br>82 523,57|77,13<br>95,11<br>89,68|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|499 918|497 918|425 521,96|85,12|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 752 918|1 843 458|1 626 167,29|92,77|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in hearings<br>and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**40 713 672**|**38 553 189**|**38 110 407,63**|**93,61**|

L 57/2160 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

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

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 154 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 223 070|2 189 398|2 149 623,67|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|12 634 513|12 384 737|12 167 997,—|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution
in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2161

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 3 Purchase of premises

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|23 052,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 5 Construction of buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 121 655|594 061|1 222 712,—|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy
consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security
and restaurant-related work as well as other expenditure directly connected with that work, in particular architects’ or
engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 8 Other expenditure on buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|336 657|65 841|241 436,—|

L 57/2162 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering
and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in
connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 203 055|3 198 921|2 670 606,—|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with EMAS standards and controls.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

27.2.2020 EN Official Journal of the European Union L 57/2163

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

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

2 0 2 4 Energy consumption

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|819 184|806 284|790 311,—|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 6 Security and surveillance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 374 618|2 389 004|2 168 364,—|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 2 8 Insurance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|88 400|87 008|41 309,60|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

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

L 57/2164 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 928 943|1 642 241|1 987 332,30|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 812 265|1 983 016|2 155 596,22|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 3 Telecommunications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 358 325|1 339 106|1 207 662,34|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the
documents of the European Economic and Social Committee electronically, including any costs associated with
terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2165

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|147 409|145 088|143 526,07|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport

costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 179 691|1 149 466|1 224 433,83|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|71 806|77 500|64 160,91|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 57/2166 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|170 277|169 741|139 636,32|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 000|6 000|6 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|150 000|150 000|42 500,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2167

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|67 830|81 600|59 594,65|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|157 045|154 570|139 317,34|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|228 700|225 100|239 413,98|

_Remarks_

This appropriation is intended to cover:

— at internal meetings, the cost of drinks and, occasionally, of snacks and working meals,

L 57/2168 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 0 _(cont'd)_

— miscellaneous protocol expenditure (e.g. f lowers and f lower wreaths at wreath-laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|651 311|641 049|452 808,86|

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation
of external participants, related to (a) events organised by the European Economic and Social Committee, (b) overall
contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the
organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|40 000|12 596,25|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 6 Representation expenses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|90 000|90 000|50 000,—|

27.2.2020 EN Official Journal of the European Union L 57/2169

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 5 4 8 Interpreting

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 100 000|7 100 000|7 084 250,—|

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by
another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and
subsistence allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|816 000|789 880|771 549,31|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various
events, including the organised civil society prize. It also covers all materials, services, consumables and supplies
connected with these events.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 57/2170 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

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

2 6 0 2 Publishing and promotion of publications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|437 000|457 660|382 551,05|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 0 4 Official Journal

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|98 000|46 544,97|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_, as
well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 6 2**_ _**Acquisition of information, documentation and archiving**_

2 6 2 0 Studies, research and hearings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|250 000|250 000|192 816,66|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to
experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|157 900|155 900|150 181,73|

27.2.2020 EN Official Journal of the European Union L 57/2171

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

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

2 6 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT library, documentation and
multimedia equipment and systems, as well as external services for the acquisition, development, installation, use
and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 6 2 4 Archiving and related work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|92 018|92 018|82 523,57|

L 57/2172 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

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

2 6 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of binding the _Official Journal of the European Union_ and various brochures,

— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the
acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase,
hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures,
CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

27.2.2020 EN Official Journal of the European Union L 57/2173

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**142 539 393**|**138 502 768**|**133 811 443,28**|**93,88**|

L 57/2174 EN Official Journal of the European Union 27.2.2020

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2175

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**Section VI — European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>5 <br>18<br>24<br>49<br>22<br>40<br>59<br>38<br>23<br>20<br>14|1 <br>— <br>— <br>1 <br>3 <br>— <br>2 <br>2 <br>5 <br>— <br>3 <br>3 <br>1|— <br>1 <br>5 <br>18<br>28<br>43<br>21<br>34<br>60<br>43<br>25<br>19<br>16|1 <br>— <br>— <br>1 <br>3 <br>— <br>1 <br>2 <br>6 <br>— <br>3 <br>2 <br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|313|20|313|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4 <br>5 <br>25<br>28<br>39<br>49<br>57<br>39<br>30<br>2 <br>1|— <br>— <br>— <br>— <br>5 <br>2 <br>3 <br>2 <br>3 <br>— <br>—|4 <br>5 <br>23<br>28<br>45<br>48<br>55<br>43<br>28<br>— <br>—|— <br>— <br>— <br>— <br>4 <br>2 <br>4 <br>2 <br>3 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|279|15|279|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>13<br>13<br>11|— <br>— <br>— <br>— <br>3 <br>—|— <br>— <br>— <br>13<br>13<br>11|— <br>— <br>— <br>— <br>3 <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|37|3|37|3|
|**Total**|**629**|**39**|**629**|**39**|
|**Grand total**|**668**|**668**|**668**|**668**|

L 57/2176 EN Official Journal of the European Union 27.2.2020

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

27.2.2020 EN Official Journal of the European Union L 57/2177

COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|101 508 480<br>– 10 002 395|
|Expenditure<br>Own resources<br>**Contribution due**|**91 506 085**|

L 57/2178 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**OWN RESOURCES**

**TITLE 4**

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

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

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 570 607<br>p.m.<br>898 969|4 285 210<br>p.m.<br>859 920|4 152 101,—<br>111,— <br>816 655,—|90,84 <br>90,84|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 469 576|5 145 130|4 968 867,—|90,85|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 532 819<br>p.m.<br>p.m.|4 559 826<br>p.m.<br>p.m.|4 245 127,—<br>45 834,— <br>0,—|93,65|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 532 819|4 559 826|4 290 961,—|94,66|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**10 002 395**|**9 704 956**|**9 259 828,—**|**92,58**|

27.2.2020 EN Official Journal of the European Union L 57/2179

COMMITTEE OF THE REGIONS

**TITLE 4**

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

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

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_
_**and persons in receipt of a pension**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|4 570 607|4 285 210|4 152 101,—|

_Legal basis_

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

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|111,—|

_Legal basis_

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

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

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|898 969|859 920|816 655,—|

_Legal basis_

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

L 57/2180 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|4 532 819|4 559 826|4 245 127,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|45 834,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex
VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

27.2.2020 EN Official Journal of the European Union L 57/2181

COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>32 734,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|32 734,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|32 734,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|50<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|50|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|1 720 898,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 720 898,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 57/2182 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|218 896,— <br>1 636,— <br>247 906,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|468 438,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**50**|**2 222 070,—**||

27.2.2020 EN Official Journal of the European Union L 57/2183

COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

L 57/2184 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|32 734,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|50|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

27.2.2020 EN Official Journal of the European Union L 57/2185

COMMITTEE OF THE REGIONS

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 2**_ _**Interest yielded by pre-financing**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 720 898,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|218 896,—|

L 57/2186 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to the institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 636,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|247 906,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/2187

COMMITTEE OF THE REGIONS

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 57/2188 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**10 002 395**|**9 705 006**|**11 481 898,—**|**114,79**|

27.2.2020 EN Official Journal of the European Union L 57/2189

COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record miscellaneous revenue.

L 57/2190 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 111 872<br>56 178 000<br>9 282 628<br>1 645 525|9 050 500<br>54 611 864<br>9 034 713<br>1 750 661|8 876 750,—<br>51 253 897,17<br>8 761 032,94<br>1 683 101,61|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**76 218 025**|**74 447 738**|**70 574 781,72**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|16 129 852<br>5 275 879<br>337 306<br>900 573<br>2 646 845|15 763 860<br>4 559 445<br>336 193<br>962 347<br>2 681 482|15 770 663,69<br>4 939 076,75<br>313 042,25<br>902 340,10<br>2 880 282,06|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**25 290 455**|**24 303 327**|**24 805 404,85**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**101 508 480**|**98 751 065**|**95 380 186,57**|

27.2.2020 EN Official Journal of the European Union L 57/2191

COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|134 500<br>8 962 372|115 000<br>8 920 500|145 000,—<br>8 716 750,—|107,81<br>97,26|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|9 096 872|9 035 500|8 861 750,—|97,42|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|15 000|15 000|15 000,—|100,00|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|9 111 872|9 050 500|8 876 750,—|97,42|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|55 721 000<br>35 000<br>222 000|54 147 673<br>40 000<br>224 191|50 782 777,57<br>28 018,78<br>300 439,72|91,14<br>80,05<br>135,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|55 978 000|54 411 864|51 111 236,07|91,31|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|200 000<br>p.m.|200 000<br>p.m.|142 661,10<br>0,—|71,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|200 000|200 000|142 661,10|71,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_|||||

L 57/2192 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|56 178 000|54 611 864|51 253 897,17|91,23|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|3 215 849<br>3 909 502<br>914 482<br>p.m.<br>92 090|3 123 683<br>3 845 614<br>859 829<br>p.m.<br>100 000|2 761 577,64<br>3 963 347,—<br>817 230,77<br>0,—<br>84 600,—|85,87<br>101,38<br>89,37<br>91,87|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|8 131 923|7 929 126|7 626 755,41|93,79|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|730 705<br>420 000|685 587<br>420 000|722 835,26<br>411 442,27|98,92<br>97,96|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 150 705|1 105 587|1 134 277,53|98,57|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|9 282 628|9 034 713|8 761 032,94|94,38|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|40 000<br>330 000|40 000<br>435 136|62 050,—<br>329 024,33|155,12<br>99,70|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|370 000|475 136|391 074,33|105,70|
|**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/2193

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|440 000<br>20 000<br>31 000<br>60 000<br>124 525<br>p.m.<br>600 000|440 000<br>20 000<br>31 000<br>60 000<br>124 525<br>p.m.<br>600 000|471 460,—<br>5 000,—<br>33 100,—<br>60 000,—<br>122 467,28<br>0,—<br>600 000,—|107,15 <br>25,00<br>106,77<br>100,00<br>98,35<br>100,00|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|835 525|835 525|820 567,28|98,21|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 645 525|1 750 661|1 683 101,61|102,28|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Contribution to accredited European Schools_** <br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**76 218 025**|**74 447 738**|**70 574 781,72**|**92,60**|

L 57/2194 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Salaries, allowances and payments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|134 500|115 000|145 000,—|

_Remarks_

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume
responsibilities within the European Committee of the Regions or who have acted as rapporteurs, the costs for
providing a sickness and accident insurance, the cost of providing their laissez-passers as well as to finance the pilot
project on the cost of computer and telecommunication equipment and services to Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 962 372|8 920 500|8 716 750,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Committee of the Regions and their
alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may as
well cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who
participate at the work of the European Committee of the Regions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**1 0 5**_ _**Courses for Members of the institution**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 000|15 000|15 000,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members and alternate Members of the European Committee of the Regions as well as the
purchase of language self-tuition material in accordance with Regulation (Committee of the Regions) No 003/2005.

27.2.2020 EN Official Journal of the European Union L 57/2195

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|55 721 000|54 147 673|50 782 777,57|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— f lat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/2196 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|35 000|40 000|28 018,78|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned
provisions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|222 000|224 191|300 439,72|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2197

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|200 000|200 000|142 661,10|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service,

— placed on leave in the interests of the service.

It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of
weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 57/2198 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 215 849|3 123 683|2 761 577,64|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place of
employment to the country of origin and the impact of salary weightings applicable to the remuneration of these
staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2199

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

1 4 0 2 Interpreting services

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 909 502|3 845 614|3 963 347,—|

_Remarks_

This appropriation is intended to cover expenditure on interpreting services.

It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|914 482|859 829|817 230,77|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific
training actions exclusively for trainees);

— expenditure arising from movements of staff between the European Committee of the Regions and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover services regarding development, implementation, advice and consultancy
services in accounting and financial IT Systems.

L 57/2200 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during
their career

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|92 090|100 000|84 600,—|

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance
interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services
may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be
outsourced, the related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2201

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|730 705|685 587|722 835,26|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in case of some non-Union languages where there are no similar procedures.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all
interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|420 000|420 000|411 442,27|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs and speakers in their specific fields who
participate in the activities of the European Committee of the Regions, in implementation of the rules governing these

expenses.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

L 57/2202 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|40 000|62 050,—|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for
all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts),
including travel and subsistence expenses for applicants called for oral or written tests or medical examinations,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate medias.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training, retraining and information for staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|330 000|435 136|329 024,33|

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on
an inter-institutional basis or provided by external stakeholders,

— the organisation of staff or management seminars,

27.2.2020 EN Official Journal of the European Union L 57/2203

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender
equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|440 000|440 000|471 460,—|

_Remarks_

This appropriation is intended to cover transport and accommodation expenses, the payment of daily subsistence
allowances and other expenses foreseen by the European Committee of the Regions’ missions guide incurred by staff
members in carrying out a mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|20 000|20 000|5 000,—|

L 57/2204 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from
the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|31 000|31 000|33 100,—|

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities
(including external contractors’ staff members regularly employed on Committee premises), for example subsidies to
staff clubs, sports associations and cultural societies.

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and
thę European Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of
the European Interinstitutional Centre at Overijse.

27.2.2020 EN Official Journal of the European Union L 57/2205

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Mobility/Transport

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|60 000|60 000|60 000,—|

_Remarks_

This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use
of public transport or service bicycles.

1 6 3 4 Medical service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|124 525|124 525|122 467,28|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks
at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided inhouse and which are outsourced, possibly through enhanced inter-institutional cooperation.

L 57/2206 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|600 000|600 000|600 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for child care facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Committee of the Regions’ contribution to the Type II European
Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the
contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the
Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with
the Commission. It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.

27.2.2020 EN Official Journal of the European Union L 57/2207

COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|1 665 185<br>9 250 845<br>p.m.<br>p.m.<br>496 823<br>173 704<br>p.m.|1 653 064<br>9 105 162<br>p.m.<br>p.m.<br>357 469<br>83 288<br>p.m.|1 597 262,61<br>8 894 358,21<br>0,—<br>0,—<br>947 144,79<br>137 346,—<br>0,—|95,92<br>96,15<br>190,64<br>79,07|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|11 586 557|11 198 983|11 576 111,61|99,91|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 282 882<br>450 000<br>1 749 982<br>60 431|2 150 907<br>592 543<br>1 760 996<br>60 431|2 487 611,28<br>90 593,13<br>1 591 129,08<br>25 218,59|108,97<br>20,13<br>90,92<br>41,73|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|4 543 295|4 564 877|4 194 552,08|92,32|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|16 129 852|15 763 860|15 770 663,69|97,77|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

L 57/2208 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — ADMINISTRATIVE EXPENDITURE|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|1 393 474<br>2 400 381<br>216 508|1 269 695<br>1 881 040<br>191 205|1 485 700,—<br>1 979 314,73<br>161 888,01|106,62<br>82,46<br>74,77|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|4 010 363|3 341 940|3 626 902,74|90,44|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|95 387<br>1 097 271<br>72 858|95 387<br>1 049 260<br>72 858|86 582,74<br>1 152 733,27<br>72 858,—|90,77 <br>105,05 <br>100,00|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|5 275 879|4 559 445|4 939 076,75|93,62|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|129 137<br>1 500<br>30 000<br>61 200<br>115 469|128 744<br>1 500<br>30 000<br>61 200<br>114 749|114 856,—<br>1 500,—<br>30 000,—<br>57 750,—<br>108 936,25|88,94 <br>100,00 <br>100,00 <br>94,36 <br>94,34|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|337 306|336 193|313 042,25|92,81|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

27.2.2020 EN Official Journal of the European Union L 57/2209

COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|145 000<br>66 926<br>538 647<br>150 000|145 000<br>128 700<br>538 647<br>150 000|149 250,—<br>63 287,25<br>582 596,85<br>107 206,—|102,93<br>94,56<br>108,16<br>71,47|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|900 573|962 347|902 340,10|100,20|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|900 573|962 347|902 340,10|100,20|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|794 854<br>900 960<br>p.m.|794 854<br>900 960<br>54 731|682 202,81<br>886 449,28<br>25 731,—|85,83<br>98,39|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|1 695 814|1 750 545|1 594 383,09|94,02|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|500 000<br>125 198<br>140 690|500 000<br>125 198<br>140 690|648 982,50<br>124 905,39<br>196 700,—|129,80<br>99,77<br>139,81|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|765 888|765 888|970 587,89|126,73|
|**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Organisation of events in partnership with local and regional<br>authorities, associations and Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relationship with press and audio-visual support<br>Non-differentiated appropriations<br>Web and social media and print material<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_|||||

L 57/2210 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**
_(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 6 4_**|**_European Committee of the Regions Political groups'_**<br>**_communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|185 143|165 049|315 311,08|170,31|
|**_2 6 4_**|**_European Committee of the Regions Political groups'_**<br>**_communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 646 845|2 681 482|2 880 282,06|108,82|
|**_2 6 4_**|**_European Committee of the Regions Political groups'_**<br>**_communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 4_**|**_European Committee of the Regions Political groups'_**<br>**_communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**25 290 455**|**24 303 327**|**24 805 404,85**|**98,08**|

27.2.2020 EN Official Journal of the European Union L 57/2211

COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

In 2019, the expenditure for joint services of the two committees under Title 2 amounted to EUR 25 964 074 for the
European Economic and Social Committee and EUR 19 013 261 for the European Committee of the Regions.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 665 185|1 653 064|1 597 262,61|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

2 0 0 1 Annual lease payments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|9 250 845|9 105 162|8 894 358,21|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 0 0 3 Acquisition of immovable property

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

L 57/2212 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|496 823|357 469|947 144,79|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy
consumption under the EMAS scheme) and specific work such as cabling and security and restaurant-related work, as
well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical
or other studies needed, etc.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|173 704|83 288|137 346,—|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this
chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2213

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 _(cont'd)_

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 282 882|2 150 907|2 487 611,28|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with EMAS standards and controls.

2 0 2 4 Energy consumption

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|450 000|592 543|90 593,13|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

2 0 2 6 Security and surveillance of buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 749 982|1 760 996|1 591 129,08|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

L 57/2214 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|60 431|60 431|25 218,59|

_Remarks_

This appropriation is intended to cover payments in respect of the European Committee of the Regions insurance policy
premiums.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 393 474|1 269 695|1 485 700,—|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed
and other related applications) and re-invoicing of other services (notably for IT procurement).

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 400 381|1 881 040|1 979 314,73|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of information
systems specific to the European Committee of the Regions.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|216 508|191 205|161 888,01|

27.2.2020 EN Official Journal of the European Union L 57/2215

COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

_**2 1 2**_ _**Furniture**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|95 387|95 387|86 582,74|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad
hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 097 271|1 049 260|1 152 733,27|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, and in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

L 57/2216 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|72 858|72 858|72 858,—|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|129 137|128 744|114 856,—|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of some outside printing work.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 500|1 500|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Committee of the Regions’ involvement in cases before Union and national
courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-ofcourt expenses,

— damages, interest and any related debts within the meaning of the Financial Regulation.

27.2.2020 EN Official Journal of the European Union L 57/2217

COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|61 200|61 200|57 750,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|115 469|114 749|108 936,25|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations and donations.

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|145 000|145 000|149 250,—|

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at
internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a
limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea
and other drinks to offer to external visitors.

L 57/2218 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 1 Third parties

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|66 926|128 700|63 287,25|

_Remarks_

This appropriation is intended to cover the payment of travel and f lat-rate subsistence allowances for third parties who
participate in activities of the European Committee of the Regions. Exceptionally this appropriation is also intended to
cover the travel and f lat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities
not organised by the Committee if duly justified and approved by the President.

2 5 4 2 Organisation of events in partnership with local and regional authorities, associations and Union institutions

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|538 647|538 647|582 596,85|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses for:

— the organisation by the European Committee of the Regions of events, of general or specific nature, designed to
promote its political and consultative works; such events take place either in Brussels or in decentralised locations,
usually in partnerships with local and regional authorities, with their associations and with the other Union
institutions,

— the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or
symposia organised by third parties (Union institutions, local or regional authorities, their associations, etc.).

2 5 4 6 Representation expenses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|150 000|150 000|107 206,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

27.2.2020 EN Official Journal of the European Union L 57/2219

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audio-visual support

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|794 854|794 854|682 202,81|

_Remarks_

This appropriation is intended to cover the costs of:

— the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions
and during events organised by it;

— public communications and information initiatives of the European Committee of the Regions for the promotion of
events or actions organised by it, including any related audiovisual services and materials;

— media partnerships and media monitoring production supports.

2 6 0 2 Web and social media and print material

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|900 960|900 960|886 449,28|

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content.
Moreover, it will cover costs related to measuring the impact of communication actions of the European Committee of
the Regions.

The Digital Communication Strategy of the European Committee of the Regions as well as the European Committee of
the Region’s Communication Strategy 2015-2020 and the annual plans related to will be a key driver for this purpose.

This appropriation will cover, inter alia, the further digitization of publications, improving the impact of content based
on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the
Regions as well as a number of innovative actions.

2 6 0 4 Official Journal

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|54 731|25 731,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

L 57/2220 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise and studies

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|500 000|500 000|648 982,50|

_Remarks_

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|125 198|125 198|124 905,39|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of
international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and systems for library
(traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

27.2.2020 EN Official Journal of the European Union L 57/2221

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

|Expenditure on archive resources|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|140 690|140 690|196 700,—|

_Remarks_

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the
cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.),
as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on
all media (brochures, CD-ROMs, etc.).

_**2 6 4**_ _**European Committee of the Regions Political groups' communication activities**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|185 143|165 049|315 311,08|

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Members
of the European Committee of the Regions in the exercise of their European mandate:

— promoting and enhancing the role of the Members of the European Committee of the Regions through the activities
of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the
regional and local authorities of the Union.

_Legal basis_

Regulation (European Committee of the Regions) No 0029/2015 on the financing of the political and information
activities of Members of the European Committee of the Regions.

L 57/2222 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**101 508 480**|**98 751 065**|**95 380 186,57**|**93,96**|

27.2.2020 EN Official Journal of the European Union L 57/2223

COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2224 EN Official Journal of the European Union 27.2.2020

COMMITTEE OF THE REGIONS

**STAFF**

**Section VII — European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>6 <br>27<br>23<br>31<br>27<br>29<br>31<br>45<br>29<br>11<br>1|1 <br>— <br>— <br>4 <br>1 <br>3 <br>1 <br>5 <br>4 <br>6 <br>6 <br>9 <br>—|— <br>— <br>6 <br>25<br>21<br>31<br>24<br>26<br>41<br>45<br>29<br>9 <br>3|1 <br>— <br>— <br>3 <br>2 <br>3 <br>1 <br>5 <br>2 <br>7 <br>6 <br>10<br>—|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|260|39|260|39|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 <br>5 <br>16<br>16<br>31<br>23<br>47<br>22<br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1 <br>6 <br>4 <br>2 <br>— <br>—|5 <br>5 <br>12<br>15<br>29<br>27<br>50<br>22<br>— <br>— <br>—|— <br>— <br>— <br>1 <br>2 <br>1 <br>6 <br>4 <br>2 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|165|16|165|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1 <br>1 <br>2 <br>— <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>—|1 <br>1 <br>2 <br>— <br>6 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|10|—|10|—|
|**Total**|**435**|**56**|**435**|**56**|
|**Grand total**|**491**|**491**|**491**|**491**|

27.2.2020 EN Official Journal of the European Union L 57/2225

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

L 57/2226 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|12 348 231<br>– 1 431 689|
|Expenditure<br>Own resources<br>**Contribution due**|**10 916 542**|

27.2.2020 EN Official Journal of the European Union L 57/2227

EUROPEAN OMBUDSMAN

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|641 856<br>p.m.<br>124 441|651 834<br>p.m.<br>111 875|517 301,—<br>0,— <br>98 886,—|80,59 <br>79,46|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|766 297|763 709|616 187,—|80,41|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|665 392<br>p.m.<br>p.m.|611 031<br>p.m.<br>p.m.|541 067,—<br>0,— <br>0,—|81,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|665 392|611 031|541 067,—|81,32|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 431 689**|**1 374 740**|**1 157 254,—**|**80,83**|

L 57/2228 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_
_**and persons in receipt of a pension**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|641 856|651 834|517 301,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment

27.2.2020 EN Official Journal of the European Union L 57/2229

EUROPEAN OMBUDSMAN

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 3**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until
15 December 2003.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|124 441|111 875|98 886,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment
of Other Servants of the European Union.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
Article 10(2) and (3) thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|665 392|611 031|541 067,—|

L 57/2230 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and other agents on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the
Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2231

EUROPEAN OMBUDSMAN

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|||||

L 57/2232 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

27.2.2020 EN Official Journal of the European Union L 57/2233

EUROPEAN OMBUDSMAN

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also
records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 57/2234 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products stored on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/2235

EUROPEAN OMBUDSMAN

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institutions’ accounts.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2236 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

27.2.2020 EN Official Journal of the European Union L 57/2237

EUROPEAN OMBUDSMAN

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 57/2238 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

27.2.2020 EN Official Journal of the European Union L 57/2239

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 57/2240 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|283,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|283,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**283,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 431 689**|**1 374 740**|**1 157 537,—**|**80,85**|

27.2.2020 EN Official Journal of the European Union L 57/2241

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|283,—|

_Remarks_

This article is intended to record miscellaneous revenue.

L 57/2242 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|484 847<br>8 476 784<br>718 500<br>370 000|470 937<br>7 596 099<br>865 578<br>373 650|455 768,92<br>6 620 948,29<br>838 456,88<br>341 983,36|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**10 050 131**|**9 306 264**|**8 257 157,45**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 100 000<br>281 000<br>518 200|1 040 697<br>282 000<br>402 200|1 041 512,58<br>239 802,97<br>509 989,92|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 899 200**|**1 724 897**|**1 791 305,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|225 500<br>161 000<br>10 000<br>2 400|285 000<br>163 000<br>15 000<br>2 100|163 770,51<br>118 182,44<br>0,—<br>2 100,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**398 900**|**465 100**|**284 052,95**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**12 348 231**|**11 496 261**|**10 332 515,87**|

27.2.2020 EN Official Journal of the European Union L 57/2243

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|441 847<br>p.m.<br>6 000<br>35 000<br>2 000<br>p.m.|427 937<br>p.m.<br>6 000<br>35 000<br>2 000<br>p.m.|422 122,63<br>0,— <br>4 850,46<br>28 688,73<br>107,10<br>0,—|95,54 <br>80,84 <br>81,97 <br>5,36|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|484 847|470 937|455 768,92|94,00|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|8 443 784<br>3 000<br>30 000|7 563 099<br>3 000<br>30 000|6 574 842,01<br>251,68<br>45 854,60|77,87<br>8,39<br>152,85|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|8 476 784|7 596 099|6 620 948,29|78,11|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|8 476 784|7 596 099|6 620 948,29|78,11|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|||||

L 57/2244 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|545 000<br>173 500|694 078<br>171 500|675 975,10<br>162 481,78|124,03<br>93,65|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|718 500|865 578|838 456,88|116,70|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|718 500|865 578|838 456,88|116,70|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|3 000<br>130 000|3 000<br>130 000|950,—<br>122 627,73|31,67<br>94,33|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|133 000|133 000|123 577,73|92,92|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>6 000<br>7 000|p.m.<br>7 000<br>6 650|0,—<br>4 407,30<br>3 998,33|73,45<br>57,12|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|13 000|13 650|8 405,63|64,66|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|210 000<br>14 000|217 000<br>10 000|210 000,—|100,00|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|224 000|227 000|210 000,—|93,75|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|370 000|373 650|341 983,36|92,43|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**10 050 131**|**9 306 264**|**8 257 157,45**|**82,16**|

27.2.2020 EN Official Journal of the European Union L 57/2245

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|441 847|427 937|422 122,63|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accident and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 2**_ _**Temporary allowances**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries
of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/2246 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 3**_ _**Pensions**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 000|6 000|4 850,46|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 4**_ _**Mission expenses**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|35 000|35 000|28 688,73|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

27.2.2020 EN Official Journal of the European Union L 57/2247

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 0 5**_ _**Language and data-processing courses**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 000|2 000|107,10|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty
or leaving the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/2248 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 443 784|7 563 099|6 574 842,01|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2249

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 000|3 000|251,68|

_Remarks_

This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|30 000|30 000|45 854,60|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 57/2250 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)
introducing special measures to terminate the service of officials of the European Communities as a result of the
[accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

27.2.2020 EN Official Journal of the European Union L 57/2251

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|545 000|694 078|675 975,10|

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|173 500|171 500|162 481,78|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the
Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

L 57/2252 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000|3 000|950,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 6 1 2 Further training

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|130 000|130 000|122 627,73|

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

27.2.2020 EN Official Journal of the European Union L 57/2253

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from
disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and
Article 76 thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

L 57/2254 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 1 Mobility

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 000|7 000|4 407,30|

_Remarks_

This appropriation is intended to finance the scheme supporting the use of public transportation at the various places
of work.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 000|6 650|3 998,33|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts
between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|210 000|217 000|210 000,—|

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

27.2.2020 EN Official Journal of the European Union L 57/2255

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a prorata basis to schools accredited by the Board of Governors of the European Schools according to the number of children
of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010)
[7993 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

|Crèches and childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|14 000|10 000||

_Remarks_

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

L 57/2256 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 100 000|1 040 697|1 041 512,58|94,68|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 100 000|1 040 697|1 041 512,58|94,68|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|1 100 000|1 040 697|1 041 512,58|94,68|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|250 000|247 000|211 867,59|84,75|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|250 000|247 000|211 867,59|84,75|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|13 000<br>18 000|15 000<br>20 000|10 795,54<br>17 139,84|83,04 <br>95,22|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|281 000|282 000|239 802,97|85,34|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations|8 000<br>3 000|8 000<br>3 000|9 434,24<br>2 795,31|117,93<br>93,18|

27.2.2020 EN Official Journal of the European Union L 57/2257

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|(cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|7 000<br>700<br>3 500<br>1 000|8 000<br>700<br>4 000<br>5 000|3 250,10<br>525,—<br>2 568,45<br>0,—|46,43<br>75,00<br>73,38<br>0|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|23 200|28 700|18 573,10|80,06|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|315 000<br>180 000|215 000<br>158 500|345 000,—<br>146 416,82|109,52 <br>81,34|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|518 200|402 200|509 989,92|98,42|
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_** <br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**1 899 200**|**1 724 897**|**1 791 305,47**|**94,32**|

L 57/2258 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 100 000|1 040 697|1 041 512,58|

_Remarks_

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the
European Parliament provides to the European Ombudsman within its premises in Strasbourg and Brussels. It covers
rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance
as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices
concerned.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|250 000|247 000|211 867,59|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

27.2.2020 EN Official Journal of the European Union L 57/2259

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|13 000|15 000|10 795,54|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|18 000|20 000|17 139,84|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment
of eventual fines.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 000|8 000|9 434,24|

L 57/2260 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|3 000|3 000|2 795,31|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|7 000|8 000|3 250,10|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

2 3 0 3 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|700|700|525,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

27.2.2020 EN Official Journal of the European Union L 57/2261

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

|Other expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 500|4 000|2 568,45|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and f light timetables and the publication of
notices of sales of second-hand equipment in newspapers,

— imprest accounts in Brussels and Strasbourg.

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 000|5 000|0,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost
of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Translation and interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|315 000|215 000|345 000,—|

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of
the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

L 57/2262 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Support for activities|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|180 000|158 500|146 416,82|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

27.2.2020 EN Official Journal of the European Union L 57/2263

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|158 000<br>2 500<br>40 000<br>25 000|165 000<br>3 000<br>88 000<br>29 000|127 773,01<br>371,93<br>31 485,39<br>4 140,18|80,87 <br>14,88 <br>78,71 <br>16,56|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|225 500|285 000|163 770,51|72,63|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|5 000<br>13 000|8 000<br>15 000|3 675,92<br>237,—|73,52<br>1,82|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|18 000|23 000|3 912,92|21,74|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|143 000|140 000|114 269,52|79,91|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|143 000|140 000|114 269,52|79,91|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|161 000|163 000|118 182,44|73,41|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL|||||

L 57/2264 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000<br>p.m.|15 000<br>p.m.|0,—<br>0,—|0|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|15 000|0,—|0|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|15 000|0,—|0|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 100|2 100,—|87,50|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 100|2 100,—|87,50|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 100|2 100,—|87,50|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4 <br>**_Expenses relating to the European Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**398 900**|**465 100**|**284 052,95**|**71,21**|

27.2.2020 EN Official Journal of the European Union L 57/2265

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|158 000|165 000|127 773,01|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets
and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 500|3 000|371,93|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

_**3 0 3**_ _**Meetings in general**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|88 000|31 485,39|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

L 57/2266 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _**Internal meetings**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 000|29 000|4 140,18|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 000|8 000|3 675,92|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic and
computer facilities and systems, as well as outside services for the acquisition, development, installation, use and
maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses),
and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

27.2.2020 EN Official Journal of the European Union L 57/2267

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 1 Expenditure on archive resources

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|13 000|15 000|237,—|

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost
of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes,
etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his office and handed
over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the
European Union (HAEU) or to an association or foundation according to established rules.

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
measures adopted within the European Ombudsman’s office.

_**3 2 1**_ _**Production and dissemination**_

|Communication and publications|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|143 000|140 000|114 269,52|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the European
Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

L 57/2268 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 000|15 000|0,—|

_Remarks_

This appropriation is intended to cover the financing of studies and surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 400|2 100|2 100,—|

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s
duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions
to international organisations.

27.2.2020 EN Official Journal of the European Union L 57/2269

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**12 348 231**|**11 496 261**|**10 332 515,87**|**83,68**|

L 57/2270 EN Official Journal of the European Union 27.2.2020

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

27.2.2020 EN Official Journal of the European Union L 57/2271

EUROPEAN OMBUDSMAN

**STAFF**

**Section VIII — European Ombudsman**

|Function group and grade|2020|Col3|2019|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>1 <br>— <br>4 <br>— <br>5 <br>2 <br>2 <br>3 <br>9 <br>4 <br>—|1 <br>— <br>— <br>— <br>2 <br>— <br>3 <br>— <br>1 <br>1 <br>1 <br>3|— <br>2 <br>1 <br>4 <br>— <br>1 <br>4 <br>2 <br>3 <br>9 <br>4 <br>—|1 <br>— <br>— <br>— <br>1 <br>1 <br>3 <br>— <br>1 <br>1 <br>1 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|30|12|30|11|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>— <br>3 <br>3 <br>2 <br>3 <br>3 <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>1 <br>3 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>1 <br>4 <br>3 <br>2 <br>4 <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>— <br>3 <br>3 <br>1 <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|10|14|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>2 <br>—|— <br>— <br>— <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|2|1|—|
|**Total**|**45**|**24**|**45**|**21**|
|**Grand total**|**69**|**69**|**66**|**66**|

L 57/2272 EN Official Journal of the European Union 27.2.2020

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

27.2.2020 EN Official Journal of the European Union L 57/2273

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|19 476 998<br>– 1 614 000|
|Expenditure<br>Own resources<br>**Contribution due**|**17 862 998**|

L 57/2274 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|697 000<br>p.m.<br>140 000|663 000<br>p.m.<br>131 000|500 597,89<br>0,— <br>100 312,64|71,82 <br>71,65|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|837 000|794 000|600 910,53|71,79|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|777 000<br>p.m.<br>p.m.|636 000<br>p.m.<br>p.m.|515 201,62<br>0,— <br>0,—|66,31|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|777 000|636 000|515 201,62|66,31|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 614 000**|**1 430 000**|**1 116 112,15**|**69,15**|

27.2.2020 EN Official Journal of the European Union L 57/2275

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other**_
_**servants**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|697 000|663 000|500 597,89|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 57/2276 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|140 000|131 000|100 312,64|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|777 000|636 000|515 201,62|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2277

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL|||||

L 57/2278 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**0,—**||

27.2.2020 EN Official Journal of the European Union L 57/2279

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 57/2280 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products stored on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

27.2.2020 EN Official Journal of the European Union L 57/2281

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or
debited from the institution’s accounts.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2282 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

27.2.2020 EN Official Journal of the European Union L 57/2283

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 57/2284 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 614 000**|**1 430 000**|**1 116 112,15**|**69,15**|

27.2.2020 EN Official Journal of the European Union L 57/2285

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive miscellaneous revenue.

L 57/2286 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|851 013<br>8 507 401|789 757<br>6 855 691|721 469,26<br>6 221 368,35|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**9 358 414**|**7 645 448**|**6 942 837,61**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 993 013|3 579 286|3 562 867,65|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 993 013**|**3 579 286**|**3 562 867,65**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|6 125 571|5 413 838|3 033 596,62|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**6 125 571**|**5 413 838**|**3 033 596,62**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**19 476 998**|**16 638 572**|**13 539 301,88**|

27.2.2020 EN Official Journal of the European Union L 57/2287

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|336 220<br>98 474<br>331 925<br>p.m.<br>p.m.|705 363<br>p.m.<br>p.m.<br>p.m.<br>p.m.|676 575,26<br>0,—<br>0,—<br>0,—<br>0,—|201,23<br>0 <br>0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|766 619|705 363|676 575,26|88,25|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|25 000<br>59 394|25 000<br>59 394|5 500,—<br>39 394,—|22,00<br>66,33|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|84 394|84 394|44 894,—|53,20|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|851 013|789 757|721 469,26|84,78|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|6 870 765<br>50 000<br>p.m.<br>p.m.|5 540 716<br>50 000<br>p.m.<br>p.m.|4 471 353,11<br>53 013,10<br>0,—<br>0,—|65,08<br>106,03|

L 57/2288 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|6 920 765|5 590 716|4 524 366,21|65,37|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|923 815<br>285 440<br>52 748|605 749<br>281 845<br>52 748|1 133 369,14<br>215 000,—<br>29 000,—|122,68<br>75,32<br>54,98|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|1 262 003|940 342|1 377 369,14|109,14|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|135 000<br>6 789<br>80 000<br>p.m.<br>14 844<br>80 000<br>8 000|135 000<br>6 789<br>80 000<br>p.m.<br>14 844<br>80 000<br>8 000|135 000,—<br>12 789,—<br>92 000,—<br>0,—<br>9 844,—<br>52 000,—<br>18 000,—|100,00<br>188,38<br>115,00<br>66,32<br>65,00<br>225,00|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|324 633|324 633|319 633,—|98,46|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|8 507 401|6 855 691|6 221 368,35|73,13|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**9 358 414**|**7 645 448**|**6 942 837,61**|**74,19**|

27.2.2020 EN Official Journal of the European Union L 57/2289

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|336 220|705 363|676 575,26|

_Remarks_

This appropriation is intended to cover:

— the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,

— the institution’s contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|98 474|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

L 57/2290 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 2 Temporary allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|331 925|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 3 Pensions

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

27.2.2020 EN Official Journal of the European Union L 57/2291

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

1 0 0 4 Provisional appropriation

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|25 000|25 000|5 500,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|59 394|59 394|39 394,—|

L 57/2292 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2016&mm=03&jj=04&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=11&jj=21&type=L&nnn=295&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 1 — STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 870 765|5 540 716|4 471 353,11|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including head of household allowance, dependent child allowance and education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

27.2.2020 EN Official Journal of the European Union L 57/2293

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European
Union.

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 000|50 000|53 013,10|

_Remarks_

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

L 57/2294 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 0 2 Paid overtime

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 1 0 3 Special assistance grants

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2295

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration updates agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

|Contract staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|923 815|605 749|1 133 369,14|

L 57/2296 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 1 1 1 Cost of traineeships and staff exchanges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|285 440|281 845|215 000,—|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

This appropriation is also intended to cover expenditure arising from staff exchanges between the European Data
Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the
European Economic Area (EEA) and international organisations on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 1 1 2 Services and work to be contracted out

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|52 748|52 748|29 000,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular,
temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2297

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|135 000|135 000|135 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 789|6 789|12 789,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

L 57/2298 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 1 2 2 Further training

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|80 000|92 000,—|

_Remarks_

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

1 1 2 3 Social service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2299

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 3 _(cont'd)_

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations
of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the
budget and after any national entitlements in the country of residence or origin have been exhausted, of duly
substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

1 1 2 4 Medical service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|14 844|14 844|9 844,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|80 000|52 000,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|8 000|8 000|18 000,—|

L 57/2300 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 6 _(cont'd)_

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contacts between staff of different
nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

27.2.2020 EN Official Journal of the European Union L 57/2301

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

|CHAPTER 2|0 — BUILDINGS, EQUIPMENT AND EXPENDITURE INSTITUTION|E IN CONNECT|TION WITH TH|HE OPERATION|N OF THE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|2 192 454<br>493 559<br>15 000<br>260 000<br>650 000<br>158 000<br>144 000<br>80 000|1 832 286<br>420 000<br>15 000<br>230 000<br>700 000<br>158 000<br>144 000<br>80 000|1 718 747,—<br>497 500,—<br>18 000,—<br>265 000,—<br>412 500,—<br>127 585,75<br>123 534,90<br>400 000,—|78,39 <br>100,80<br>120,00<br>101,92<br>63,46<br>80,75<br>85,79<br>500,00|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 800 559|1 747 000|1 844 120,65|102,42|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 993 013|3 579 286|3 562 867,65|89,23|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Other activities related to external stakeholders<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 993 013**|**3 579 286**|**3 562 867,65**|**89,23**|

L 57/2302 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|2 192 454|1 832 286|1 718 747,—|

_Remarks_

This appropriation is intended to cover, on a f lat-rate or pro-rata basis, the rents and charges related to insurance, water,
electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure,
including expenditure associated with the conversion, repair and renovation of the offices in question.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Equipment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|493 559|420 000|497 500,—|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and hire), operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

27.2.2020 EN Official Journal of the European Union L 57/2303

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 1 Supplies

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 000|15 000|18 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes and office supplies,

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 2 Other operating expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|260 000|230 000|265 000,—|

_Remarks_

This appropriation is intended to cover:

— the global management costs payable to the institution providing general services such as administration of
contracts, salaries and allowances, on behalf of the European Data Protection Supervisor,

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2304 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Translation and interpretation costs

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|650 000|700 000|412 500,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|158 000|158 000|127 585,75|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2305

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 5 Expenditure in connection with the activities of the institution

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|144 000|144 000|123 534,90|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons
invited to take part in study groups or working meetings,

— the financing of studies and surveys contracted out to qualified experts or research institutes,

— expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase
of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 6 Other activities related to external stakeholders

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|80 000|80 000|400 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders
including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy;

— meeting expenses;

— invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons
invited to take part in study groups or working meetings;

— the financing of studies and surveys contracted out to qualified experts and research institutes.

L 57/2306 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|1 630 772<br>50 000<br>p.m.|1 358 406<br>50 000<br>p.m.|612 967,21<br>0,—<br>0,—|37,59<br>0|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|1 680 772|1 408 406|612 967,21|36,47|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|311 788<br>403 615<br>52 748|156 781<br>393 203<br>52 748|332 386,31<br>235 000,—<br>4 574,—|106,61<br>58,22<br>8,67|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|768 151|602 732|571 960,31|74,46|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations|35 700|25 000|30 000,—|84,03|

27.2.2020 EN Official Journal of the European Union L 57/2307

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 000<br>25 000<br>4 000<br>32 000|6 000<br>25 000<br>4 000<br>32 000|3 500,—<br>34 867,—<br>2 944,—<br>0,—|58,33<br>139,47<br>73,60<br>0|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|102 700|92 000|71 311,—|69,44|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|868 500<br>1 849 436<br>92 500<br>427 500<br>10 000<br>177 600<br>148 412|935 700<br>1 500 000<br>45 000<br>400 000<br>10 000<br>280 000<br>140 000|343 993,75<br>762 000,—<br>108 276,25<br>456 034,06<br>36 344,40<br>15 000,—<br>55 709,64|39,61<br>41,20<br>117,06<br>106,67<br>363,44<br>8,45<br>37,54|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 573 948|3 310 700|1 777 358,10|49,73|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 125 571|5 413 838|3 033 596,62|49,52|
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 3_** <br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**6 125 571**|**5 413 838**|**3 033 596,62**|**49,52**|

L 57/2308 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Remuneration, allowances and other entitlements of the Chair**_

3 0 0 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,

— the institution’s contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or
leaving the Board, installation and resettlement allowances due to Members on taking up duty or leaving the Board and
removal expenses due to Members on taking up duty or leaving the Board.

27.2.2020 EN Official Journal of the European Union L 57/2309

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 2 Temporary allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and corrective coefficient applied in
respect of the countries of residence of former Members of the Board.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

3 0 0 3 Pensions

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the Board as well as the survivors’ pensions of widows and orphans and the
corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/2310 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 630 772|1 358 406|612 967,21|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the head of household allowance, the dependent child allowance and the education
allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2311

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Entitlements on entering, leaving the service and on transfer

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|50 000|50 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

_Legal basis_

Staff Regulations of Officials of the European Union.

3 0 1 2 Allowances and miscellaneous contributions in connection with early termination of service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration updates agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

L 57/2312 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|311 788|156 781|332 386,31|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|403 615|393 203|235 000,—|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between
the European Data Protection Board on the one hand and Member States and EFTA countries belonging to the
European Economic Area (EEA) or international organisations on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 2 2 Services and work to be contracted out

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|52 748|52 748|4 574,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular
temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2313

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|35 700|25 000|30 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

3 0 3 1 Recruitment costs

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|6 000|6 000|3 500,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly motivated by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
[25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

L 57/2314 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

3 0 3 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|25 000|25 000|34 867,—|

_Remarks_

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

3 0 3 3 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 000|4 000|2 944,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|32 000|32 000|0,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

27.2.2020 EN Official Journal of the European Union L 57/2315

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

3 0 4 0 Meetings of the Board

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|868 500|935 700|343 993,75|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 1 Translation and interpretation costs

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 849 436|1 500 000|762 000,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|92 500|45 000|108 276,25|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

L 57/2316 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— information material related to the European Data Protection Board,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 3 Information technology equipment and services

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|427 500|400 000|456 034,06|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and hire); operation and maintenance costs; information technology services including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 4 Travel expenses of external experts

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|10 000|10 000|36 344,40|

_Remarks_

This appropriation is intended to cover the invitation costs, including travel and subsistence allowances and other
related costs, for experts and other persons invited to take part in study groups or working meetings.

27.2.2020 EN Official Journal of the European Union L 57/2317

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 4 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|External consultancy and studies|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|177 600|280 000|15 000,—|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to
qualified experts and research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|148 412|140 000|55 709,64|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— organisation of seminars, workshops or other common training programmes for members of the data protection
authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— activities to promote the exchange of knowledge and documentation on data protection law and practice with data
protection supervisory authorities worldwide,

— access charges for certain legal databases,

— expenditure related to the library of the European Data Protection Board, including in particular the purchase of
books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 57/2318 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**19 476 998**|**16 638 572**|**13 539 301,88**|**69,51**|

27.2.2020 EN Official Journal of the European Union L 57/2319

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) No 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the
financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No
1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,
[(EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2018, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 57/2320 EN Official Journal of the European Union 27.2.2020

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**Section IX — European Data Protection Supervisor**

|Function group and grade|2020|Col3|2019|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 <br>— <br>3 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>10<br>9 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>3 <br>1 <br>3 <br>5 <br>8 <br>5 <br>4 <br>6 <br>5 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|49|—|41|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 <br>— <br>1 <br>— <br>2 <br>3 <br>5 <br>1 <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>1 <br>— <br>2 <br>3 <br>4 <br>1 <br>— <br>— <br>1|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|14|—|13|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>1 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>1 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|3|—|3|—|
|**Total**|**66**|**— **|**57**|**— **|
|**Grand total**|**66**|**66**|**57**|**57**|

27.2.2020 EN Official Journal of the European Union L 57/2321

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|2020|Col3|2019|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>2 <br>1 <br>7 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>1 <br>1 <br>— <br>8 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|14|—|10|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|— <br>— <br>— <br>1 <br>— <br>1 <br>1 <br>1 <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>1 <br>— <br>— <br>1 <br>1 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|—|4|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**18**|**— **|**14**|**— **|
|**Grand total**|**18**|**18**|**14**|**14**|

L 57/2322 EN Official Journal of the European Union 27.2.2020

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

27.2.2020 EN Official Journal of the European Union L 57/2323

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2020**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|731 076 483<br>– 48 937 000|
|Expenditure<br>Own resources<br>**Contribution due**|**682 139 483**|

L 57/2324 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|24 148 000<br>4 548 000|22 878 000<br>4 291 000|21 453 889,77<br>4 032 810,—|88,84 <br>88,67|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|28 696 000|27 169 000|25 486 699,77|88,82|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 241 000<br>p.m.<br>p.m.|19 169 000<br>p.m.<br>p.m.|18 373 204,18<br>0,— <br>0,—|90,77|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|20 241 000|19 169 000|18 373 204,18|90,77|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials, other servants and persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**48 937 000**|**46 338 000**|**43 859 903,95**|**89,63**|

27.2.2020 EN Official Journal of the European Union L 57/2325

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of officials, other servants and persons in receipt of a**_
_**pension**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|24 148 000|22 878 000|21 453 889,77|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|4 548 000|4 291 000|4 032 810,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|20 241 000|19 169 000|18 373 204,18|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 4 and 11 thereof and Article 48 of
Annex VIII thereto.

L 57/2326 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _**Contributions to the pension scheme by officials on leave on personal grounds**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) of Annex VIII thereto.

27.2.2020 EN Official Journal of the European Union L 57/2327

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|309 529,50<br>183 413,24<br>211 636,05||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|704 578,79||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>211 487,43||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|916 066,22||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>7 729 748,91<br>9 710 756,02||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|17 440 504,93||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|17 440 504,93||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|86 206,16||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|86 206,16||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|28 314 636,95 <br>5 610 820,95||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|33 925 457,90||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles<br>Proceeds from the sale of other movable property<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property — Assigned_**<br>**_revenue_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 57/2328 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 406 396,03 <br>0,— <br>0,— <br>36 754,39 <br>199 019 698,78||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|200 462 849,20||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|222 933,50||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|222 933,50||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**253 054 017,91**||

27.2.2020 EN Official Journal of the European Union L 57/2329

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

|Proceeds from the sale of vehicles|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|309 529,50|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

5 0 0 1 Proceeds from the sale of other movable property

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|183 413,24|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus
which are being replaced or scrapped when the book value is fully depreciated.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|211 636,05|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 1**_ _**Proceeds from the sale of immovable property — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving
rise to the corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|211 487,43|

L 57/2330 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|7 729 748,91|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|9 710 756,02|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|86 206,16|

27.2.2020 EN Official Journal of the European Union L 57/2331

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|28 314 636,95|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|5 610 820,95|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|1 406 396,03|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

L 57/2332 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|36 754,39|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union**_

|Revenue arising from the Commission delegations — Assigned revenue|n contribution to the European Extern|nal Action Service (EEAS) for Union|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|199 019 698,78|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF), and other expenditure relating to, inter alia, press and information activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR
196 466 000.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

27.2.2020 EN Official Journal of the European Union L 57/2333

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|222 933,50|

L 57/2334 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|CHAPTER 6 CHAPTER 6|1 — REPAYMENT OF MISCELLANEOUS EXPENDIT 6 — OTHER CONTRIBUTIONS AND REFUNDS|TURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

27.2.2020 EN Official Journal of the European Union L 57/2335

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_

|Repayment of expenditure incurred spe Assigned revenue|ecifically during the performance of wo|ork on request and for consideration —|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2020|Financial year 2019|Financial year 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

L 57/2336 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

|Article<br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|21 028,54||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|21 028,54||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|21 028,54||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 1<br>**_7 0 9_**|CHAPTER 7 0 <br>**_Default interest_** <br>Other default interest<br>_Article 7 0 0 — Total_ <br>**_Other interest_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**21 028,54**||

27.2.2020 EN Official Journal of the European Union L 57/2337

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**DEFAULT INTEREST AND FINES**

**CHAPTER 7 0 — DEFAULT INTEREST AND INTEREST ON FINES**

_**7 0 0**_ _**Default interest**_

|Other default interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|21 028,54|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 98(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 9**_ _**Other interest**_

|Other interest|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 98(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 57/2338 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2020|Financial year<br>2019|Financial year<br>2018|% 2018/2020|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**48 937 000**|**46 338 000**|**296 934 950,40**|**606,77**|

27.2.2020 EN Official Journal of the European Union L 57/2339

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2020|Financial year 2019|Financial year 2018|
|p.m.|p.m.||

L 57/2340 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2020 and 2019) and outturn (2018)**

|Title<br>Chapter|Heading|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|---|---|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|144 024 000<br>28 048 000<br>2 685 000<br>8 893 250<br>1 974 780|131 374 816<br>27 832 173<br>2 567 100<br>8 577 000<br>1 896 000|126 470 808,07<br>23 905 091,32<br>2 483 722,66<br>8 527 000,—<br>1 741 000,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**185 625 030**|**172 247 089**|**163 127 622,05**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|42 180 500<br>37 936 000<br>10 590 000|32 005 998<br>35 269 000<br>10 136 000|31 291 537,15<br>35 436 986,98<br>8 914 849,83|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**90 706 500**|**77 410 998**|**75 643 373,96**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|454 744 953|445 174 429|439 202 211,41|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**454 744 953**|**445 174 429**|**439 202 211,41**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**731 076 483**|**694 832 516**|**677 973 207,42**|

27.2.2020 EN Official Journal of the European Union L 57/2341

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|111 096 000<br>388 000<br>28 318 000<br>4 222 000<br>p.m.|101 292 794<br>313 784<br>25 914 220<br>3 854 018<br>p.m.|97 349 595,30<br>374 343,22<br>24 989 803,76<br>3 757 065,79<br>0,—|87,63<br>96,48<br>88,25<br>88,99|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|144 024 000|131 374 816|126 470 808,07|87,81|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|144 024 000|131 374 816|126 470 808,07|87,81|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|12 976 000<br>3 549 000<br>420 000<br>p.m.<br>200 000<br>10 903 000|13 679 180<br>3 260 287<br>428 000<br>p.m.<br>200 000<br>10 264 706|10 688 291,32<br>3 723 800,—<br>405 000,—<br>0,—<br>100 000,—<br>8 988 000,—|82,37<br>104,93<br>96,43<br>50,00<br>82,44|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|28 048 000|27 832 173|23 905 091,32|85,23|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

L 57/2342 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1 CHAPTER 1 CHAPTER 1|3 — OTHER EXPENDITURE RELATING TO STAFF  4 — MISSIONS  5 — MEASURES TO ASSIST STAFF|MANAGEMEN|NT|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|28 048 000|27 832 173|23 905 091,32|85,23|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|200 000<br>1 201 000<br>1 284 000|100 000<br>1 201 000<br>1 266 100|79 750,—<br>1 203 572,97<br>1 200 399,69|39,88<br>100,21<br>93,49|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 685 000|2 567 100|2 483 722,66|92,50|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 685 000|2 567 100|2 483 722,66|92,50|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 893 250|8 577 000|8 527 000,—|95,88|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 893 250|8 577 000|8 527 000,—|95,88|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|283 000<br>686 460<br>p.m.<br>985 000<br>20 320|237 000<br>673 000<br>p.m.<br>966 000<br>20 000|241 038,—<br>512 552,—<br>0,—<br>968 000,—<br>19 410,—|85,17<br>74,67<br>98,27<br>95,52|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 974 780|1 896 000|1 741 000,—|88,16|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 974 780|1 896 000|1 741 000,—|88,16|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**185 625 030**|**172 247 089**|**163 127 622,05**|**87,88**|

27.2.2020 EN Official Journal of the European Union L 57/2343

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|111 096 000|101 292 794|97 349 595,30|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the
establishment plan and compensation provided for under Annex IV of the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
[2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
[p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given
by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|388 000|313 784|374 343,22|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

L 57/2344 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|28 318 000|25 914 220|24 989 803,76|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the
Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2345

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Social security cover|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|4 222 000|3 854 018|3 757 065,79|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Salary weightings and updates|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 57/2346 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

|Contract staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|12 976 000|13 679 180|10 688 291,32|

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes
and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 109 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Non-military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 549 000|3 260 287|3 723 800,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 330 000.

27.2.2020 EN Official Journal of the European Union L 57/2347

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 1 _(cont'd)_

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 2 0 2 Traineeships

|Traineeships|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|420 000|428 000|405 000,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with
disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

|External services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 57/2348 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

|Agency staff and special advisers|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|200 000|200 000|100 000,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, employer’s contributions to the various social security schemes and the impact
of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|10 903 000|10 264 706|8 988 000,—|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

27.2.2020 EN Official Journal of the European Union L 57/2349

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|200 000|100 000|79 750,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 57/2350 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 Training

|Training|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|1 201 000|1 201 000|1 203 572,97|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and retraining, including language courses run on an interinstitutional
basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous
connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses
under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 284 000|1 266 100|1 200 399,69|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

27.2.2020 EN Official Journal of the European Union L 57/2351

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

— daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had
to change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 — MISSIONS**

_**1 4 0**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|8 893 250|8 577 000|8 527 000,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special
costs connected with missions,

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

L 57/2352 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 — MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 85 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

|Social services and assistance to staff|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|283 000|237 000|241 038,—|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contacts between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an
incentive to use public transport,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

27.2.2020 EN Official Journal of the European Union L 57/2353

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|686 460|673 000|512 552,—|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 57/2354 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

|Crèches and childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|985 000|966 000|968 000,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|20 320|20 000|19 410,—|

_Remarks_

This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name
and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover
the cost for children of the EEAS’s staff enrolled in a Type II European School.

27.2.2020 EN Official Journal of the European Union L 57/2355

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|21 306 000<br>p.m.<br>5 411 000|18 658 998<br>p.m.<br>460 000|18 429 538,—<br>0,—<br>674 000,—|86,50<br>12,46|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|26 717 000|19 118 998|19 103 538,—|71,50|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|5 660 000<br>1 750 000<br>7 866 000<br>75 000<br>112 500|4 747 000<br>1 455 000<br>6 530 000<br>45 000<br>110 000|4 645 999,15<br>1 383 000,—<br>5 995 000,—<br>44 000,—<br>120 000,—|82,08<br>79,03<br>76,21<br>58,67<br>106,67|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|15 463 500|12 887 000|12 187 999,15|78,82|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|42 180 500|32 005 998|31 291 537,15|74,18|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations|16 016 000<br>15 418 000|14 791 000<br>15 190 000|14 291 000,—<br>15 080 000,—|89,23<br>97,81|

L 57/2356 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OTHER OPERATING EXPENDITURE|RNITURE (cont'd|d)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|4 850 000<br>1 250 000|3 785 000<br>1 145 000|3 786 000,—<br>1 784 987,48|78,06<br>142,80|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|37 534 000|34 911 000|34 941 987,48|93,09|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|217 000<br>100 000<br>85 000|203 000<br>105 000<br>50 000|391 261,—<br>43 500,—<br>60 238,50|180,30<br>43,50<br>70,87|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|402 000|358 000|494 999,50|123,13|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|37 936 000|35 269 000|35 436 986,98|93,41|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|700 000<br>40 000|600 000<br>40 000|665 000,—<br>55 000,—|95,00<br>137,50|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|740 000|640 000|720 000,—|97,30|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|955 000<br>450 000<br>40 000<br>495 000<br>2 000 000|955 000<br>450 000<br>40 000<br>495 000<br>2 000 000|954 757,72<br>450 000,—<br>40 000,—<br>494 926,46<br>799 956,90|99,97<br>100,00<br>100,00<br>99,99<br>40,00|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|3 940 000|3 940 000|2 739 641,08|69,53|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4|_(cont'd)_ <br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>Strategic Communication Capacity<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_|||||

27.2.2020 EN Official Journal of the European Union L 57/2357

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|p.m.<br>750 000|p.m.<br>560 000|0,—<br>735 000,—|98,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|750 000|560 000|735 000,—|98,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|490 000<br>158 000<br>40 000<br>3 627 000<br>122 500<br>5 000<br>147 000<br>120 500|460 000<br>155 000<br>40 000<br>3 569 000<br>120 000<br>5 000<br>147 000<br>50 000|400 000,—<br>155 000,—<br>115 515,—<br>3 302 999,75<br>165 000,—<br>8 000,—<br>79 900,—<br>43 794,—|81,63<br>98,10<br>288,79<br>91,07<br>134,69<br>160,00<br>54,35<br>36,34|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|4 710 000|4 546 000|4 270 208,75|90,66|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|450 000,—|100,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|450 000|450 000,—|100,00|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|10 590 000|10 136 000|8 914 849,83|84,18|
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conflict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**90 706 500**|**77 410 998**|**75 643 373,96**|**83,39**|

L 57/2358 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

|Rent and annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|21 306 000|18 658 998|18 429 538,—|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 985 000.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Fitting-out and security works|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|5 411 000|460 000|674 000,—|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

27.2.2020 EN Official Journal of the European Union L 57/2359

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|5 660 000|4 747 000|4 645 999,15|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
security equipment and safe-speech rooms).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 57/2360 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 Water, gas, electricity and heating

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 750 000|1 455 000|1 383 000,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 45 000.

2 0 1 2 Security and surveillance of buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|7 866 000|6 530 000|5 995 000,—|

_Remarks_

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the
EEAS.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 280 000.

2 0 1 3 Insurance

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|75 000|45 000|44 000,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 4 Other expenditure relating to buildings

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|112 500|110 000|120 000,—|

27.2.2020 EN Official Journal of the European Union L 57/2361

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment and surveys by specialised bodies.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|16 016 000|14 791 000|14 291 000,—|

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data-transmission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 1 Cryptography and highly classified information and communications technology

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|15 418 000|15 190 000|15 080 000,—|

L 57/2362 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 50 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|4 850 000|3 785 000|3 786 000,—|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2363

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 Technical security countermeasures

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|1 250 000|1 145 000|1 784 987,48|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS’ buildings,

— operation and development of counterintelligence measures and investigations, including training and equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|217 000|203 000|391 261,—|

_Remarks_

This appropriation is intended to cover:

— purchase or replacement of furniture and specialised furniture,

L 57/2364 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 0 _(cont'd)_

— hire of furniture during missions and meetings outside EEAS premises,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|100 000|105 000|43 500,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in
connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

|Transport|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|85 000|50 000|60 238,50|

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2365

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|700 000|600 000|665 000,—|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served in special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 0 1 Experts’ travel expenses

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|40 000|55 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|955 000|955 000|954 757,72|

L 57/2366 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications;
this appropriation also covers any copyright costs arising out of the reproduction and circulation of such
publications in hard copy or electronically,

— the purchase of books and other works in hard copy or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

2 2 1 1 Satellite imagery

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|40 000|40 000,—|

27.2.2020 EN Official Journal of the European Union L 57/2367

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States,
by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including
those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Public information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|495 000|495 000|494 926,46|

_Remarks_

This appropriation is intended to cover:

— audiovisual services to inform the public about the Union’s foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information, public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Strategic Communication Capacity|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|2 000 000|2 000 000|799 956,90|

_Remarks_

This appropriation is intended to cover:

— strategic communication tools, including access to online and graphic tools,

— contracting strategic communication expertise, including opinion surveys,

L 57/2368 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 4 _(cont'd)_

— acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,

— supporting language plurality of strategic communication products,

— providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,

— engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood
countries, and the exchange of best practices,

— training and internal capacity building in terms of strategic communication abilities, and knowledge management
for EU staff.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

|Translation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

|Interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|750 000|560 000|735 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

27.2.2020 EN Official Journal of the European Union L 57/2369

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|490 000|460 000|400 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|158 000|155 000|155 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|40 000|40 000|115 515,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Interinstitutional cooperation|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|3 627 000|3 569 000|3 302 999,75|

L 57/2370 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 4 Removals

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|122 500|120 000|165 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|5 000|5 000|8 000,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Legal expenses and costs, damages and|compensation|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|147 000|147 000|79 900,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of
employing outside lawyers to represent the EEAS in court,

27.2.2020 EN Official Journal of the European Union L 57/2371

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 _(cont'd)_

— costs of consulting outside lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|120 500|50 000|43 794,—|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of
the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— personal security clearances for EEAS staff,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER
buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conf lict Prevention and Mediation Support Services (continuation)

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

L 57/2372 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 4**_ _(cont'd)_

2 2 4 0 _(cont'd)_

— contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking
into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conf lict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conf lict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

27.2.2020 EN Official Journal of the European Union L 57/2373

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

|CHAPTER 3|0 — DELEGATIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|132 337 000<br>79 423 000<br>33 947 239<br>162 549 714<br>46 488 000<br>p.m.|129 271 023<br>71 667 723<br>37 793 674<br>161 739 084<br>44 702 925<br>p.m.|116 802 466,29<br>69 227 045,08<br>25 493 014,56<br>184 857 159,39<br>42 822 526,09<br>0,—|88,26<br>87,16<br>75,10<br>113,72<br>92,12|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|454 744 953|445 174 429|439 202 211,41|96,58|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|454 744 953|445 174 429|439 202 211,41|96,58|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**454 744 953**|**445 174 429**|**439 202 211,41**|**96,58**|

L 57/2374 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|132 337 000|129 271 023|116 802 466,29|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

|External staff and outside services|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|79 423 000|71 667 723|69 227 045,08|

27.2.2020 EN Official Journal of the European Union L 57/2375

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local or contract staff, and the social security charges and benefits to be met by the employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|33 947 239|37 793 674|25 493 014,56|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the
European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on
transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

L 57/2376 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of
employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another
place of employment and on finally leaving the institution and resettling elsewhere,

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to
Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical
examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contacts between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part
of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to
taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

— fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor
results,

27.2.2020 EN Official Journal of the European Union L 57/2377

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance
with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 120 000.

|Buildings and associated costs|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|162 549 714|161 739 084|184 857 159,39|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials
posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher
machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other
routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and
signposts),

L 57/2378 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and
heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the
security of housing,

— the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or
other accommodation, including the costs of preliminary studies and various related fees,

— administrative arrangements that are related mainly to infrastructure and the provision of accommodation.

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 26 770 000.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2020|Appropriations 2019|Outturn 2018|
|46 488 000|44 702 925|42 822 526,09|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as
well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators and air conditioners and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

27.2.2020 EN Official Journal of the European Union L 57/2379

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to
outside service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for f loor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology systems
in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

L 57/2380 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue
(in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the
line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 9 360 000.

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External
[Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

3 0 0 5 Commission contribution for delegations

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being
made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

27.2.2020 EN Official Journal of the European Union L 57/2381

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 5 _(cont'd)_

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the
basis of service level agreements concluded with other institutions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 57/2382 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2020|Appropriations<br>2019|Outturn 2018|% 2018/2020|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**731 076 483**|**694 832 516**|**677 973 207,42**|**92,74**|

27.2.2020 EN Official Journal of the European Union L 57/2383

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial
rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013,
(EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/
[2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018,](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2018&mm=07&jj=30&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2020|Appropriations 2019|Outturn 2018|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

L 57/2384 EN Official Journal of the European Union 27.2.2020

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**Section X — European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2020|2020|2019|2019|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|12<br>20<br>162<br>151<br>213<br>86<br>88<br>147<br>103<br>18<br>28<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|8 <br>18<br>173<br>170<br>191<br>80<br>81<br>100<br>93<br>36<br>24<br>3|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 031|—|977|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|24<br>24<br>65<br>86<br>87<br>98<br>137<br>70<br>— <br>— <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|21<br>22<br>62<br>87<br>81<br>93<br>117<br>75<br>17<br>4 <br>4|— <br>— <br>1 <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|595|1|583|1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|— <br>— <br>— <br>25<br>35<br>12|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>22<br>36<br>15|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|72|—|73|—|
|**Total**|**1 698**|**1 **|**1 633**|**1 **|
|**Grand total**|**1 699**|**1 699**|**1 634**|**1 634**|