Budget
Difference
Difference
2022
2021 ( )
2022 - 2021
2022 / 2021
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2 %
5,7 %
34 276 000
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2 %
5,7 %
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
428 101 864
65 422 107
39,6 %
6,4 %
European Recovery and Resilience Facility and Technical Support Instrument
118 691 534
111 970 000
116 364 000
109 182 000
2 327 534
2 788 000
2,0 %
2,6 %
Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
850 169
917 426
834 082
782 583
16 087
134 843
1,9 %
17,2 %
Financing cost of the European Union Recovery Instrument (EURI)
145 000 000
145 000 000
39 591 000
39 591 000
105 409 000
105 409 000
266,2 %
266,2 %
Union Civil Protection Mechanism (RescEU)
101 254 030
186 866 480
148 014 000
193 531 962
– 46 759 970
– 6 665 482
– 31,6 %
– 3,4 %
EU4Health
839 672 701
353 258 926
327 459 000
127 874 200
512 213 701
225 384 726
156,4 %
176,3 %
8 100 000
156 200 000
238 100 000
– 156 200 000
– 230 000 000
– 100,0 %
– 96,6 %
275 865 544
280 075 339
307 644 524
10 495 512
– 31 778 980
3,7 %
– 10,3 %
Support to the Turkish-Cypriot Community Cluster 06 - Recovery and Resilience
Instrument for emergency support within the Union (ESI) Decentralised agencies Pilot projects and preparatory actions Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
p.m.
290 570 851 p.m. 12 000 000
p.m.
10 600 000
p.m.
11 400 000
1 830 524 10 450 000
– 1 830 524 600 000
150 000
– 100,0 % 5,3 %
1,4 %
Official Journal of the European Union
34 276 000
EN
Cluster 05 - Regional Development and Cohesion
1
24.2.2022
Budget
L 45/21